2023-08-26 01:00:05,881 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002180253","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"075512","Item":[{"SAP_PO_No":"4400009660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"2080.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180257","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"075650","Item":[{"SAP_PO_No":"4400009657","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"1320.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180260","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"075754","Item":[{"SAP_PO_No":"4400009658","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"5280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180265","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"080026","Item":[{"SAP_PO_No":"4400009661","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7900.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180695","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"103413","Item":[{"SAP_PO_No":"4800002017","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"},{"SAP_PO_No":"4800002017","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"398.20 ","Currency":"CNY"},{"SAP_PO_No":"4800002017","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"2761.08 ","Currency":"CNY"},{"SAP_PO_No":"4800002017","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"6460.18 ","Currency":"CNY"},{"SAP_PO_No":"4800002017","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"3185.85 ","Currency":"CNY"},{"SAP_PO_No":"4800002017","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"9.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"21345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180762","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105153","Item":[{"SAP_PO_No":"4400009575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1262.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180763","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105238","Item":[{"SAP_PO_No":"4400009576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"1178.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180766","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105259","Item":[{"SAP_PO_No":"4400009609","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"810.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180768","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105339","Item":[{"SAP_PO_No":"4400009587","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"135290.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180769","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105423","Item":[{"SAP_PO_No":"4400009591","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"164848.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180772","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105510","Item":[{"SAP_PO_No":"4400009596","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"47221.58 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002180773","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"105529","Item":[{"SAP_PO_No":"4400009610","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2101.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181225","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"161334","Item":[{"SAP_PO_No":"4400007044","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181228","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"161427","Item":[{"SAP_PO_No":"4400009561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181247","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"162041","Item":[{"SAP_PO_No":"4400006647","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181274","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163329","Item":[{"SAP_PO_No":"4400007907","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2123.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181276","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163432","Item":[{"SAP_PO_No":"4400008672","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2376.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181278","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163510","Item":[{"SAP_PO_No":"4400008673","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2277.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181281","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163542","Item":[{"SAP_PO_No":"4400009105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1307.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181284","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163635","Item":[{"SAP_PO_No":"4400009106","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181387","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"174200","Item":[{"SAP_PO_No":"4400009655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"192479.20 ","Currency":"CNY"}]}]}】
2023-08-26 01:00:08,178 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009660-GR Number:5002180253
2023-08-26 01:00:08,178 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009660,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:11,011 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009657-GR Number:5002180257
2023-08-26 01:00:11,011 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009657,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:13,231 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009658-GR Number:5002180260
2023-08-26 01:00:13,231 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009658,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:15,377 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009661-GR Number:5002180265
2023-08-26 01:00:15,377 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009661,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:17,271 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002017-GR Number:5002180695
2023-08-26 01:00:17,271 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002017,累计收货数量：21.000，原收货数：【0】，本次收货数：【21.000】
2023-08-26 01:00:21,489 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009575-GR Number:5002180762
2023-08-26 01:00:21,489 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009575,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:23,680 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009576-GR Number:5002180763
2023-08-26 01:00:23,680 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009576,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:25,672 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009609-GR Number:5002180766
2023-08-26 01:00:25,672 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009609,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:27,542 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009587-GR Number:5002180768
2023-08-26 01:00:27,542 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009587,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:29,383 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009591-GR Number:5002180769
2023-08-26 01:00:29,383 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009591,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:31,427 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009596-GR Number:5002180772
2023-08-26 01:00:31,427 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009596,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:33,336 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009610-GR Number:5002180773
2023-08-26 01:00:33,336 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009610,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:35,233 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400007044-GR Number:5002181225
2023-08-26 01:00:35,233 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007044,累计收货数量：7.000，原收货数：【6】，本次收货数：【1.000】
2023-08-26 01:00:37,146 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009561-GR Number:5002181228
2023-08-26 01:00:37,146 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009561,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:00:39,014 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006647-GR Number:5002181247
2023-08-26 01:00:39,014 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006647,累计收货数量：8.000，原收货数：【7】，本次收货数：【1.000】
2023-08-26 01:00:45,220 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400007907-GR Number:5002181274
2023-08-26 01:00:45,220 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007907,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2023-08-26 01:00:47,048 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008672-GR Number:5002181276
2023-08-26 01:00:47,048 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008672,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2023-08-26 01:00:48,908 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008673-GR Number:5002181278
2023-08-26 01:00:48,908 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008673,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2023-08-26 01:00:52,458 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009105-GR Number:5002181281
2023-08-26 01:00:52,458 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009105,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2023-08-26 01:00:54,298 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009106-GR Number:5002181284
2023-08-26 01:00:54,298 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009106,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2023-08-26 01:01:01,650 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009655-GR Number:5002181387
2023-08-26 01:01:01,650 [9] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009655,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-26 01:30:04,591 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 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","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]}]}】
2023-08-26 07:15:58,434 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.48","amountWithoutTax":"21.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.65","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.48","amountWithoutTax":"21.83","backType":"0","balanceAmount":"22.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14466410058333945588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"031469-*56-193-/3**<-66376>257318/+9365>4/>9--7*><3-*8245+36/57/5>-947*1/+18<62<//84</7-96045801730-197->*367111","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211029157466112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1695211041887178752","invoiceNo":"11394298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655079","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004779495","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.65","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169300477394965783","billCode":"","billTypeCode":"","createUserCode":"136507","imageFileUrl":"","imageId":"1695211032353525760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","invoiceId":"1695211046232477696","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004780257","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-08-26 07:15:58,434 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.25","amountWithoutTax":"23.54","cargoName":"*经营租赁*通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.25","amountWithoutTax":"23.54","backType":"0","balanceAmount":"24.25","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11395014087230160383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"032<143<*-/433640-61>8/4292-3+0+8*<9949+4060*-845+6*<<+3024/*<<71703/953-4073357322--<27/769+0017+07194016816+>6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211018948530176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1695211032043147264","invoiceNo":"44460211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098869569","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004777061","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:15:58,434 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169300477394965783","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693004770481","imageFileUrl":"","imageId":"1695211032353525760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","invoiceId":"1695211046232477696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1695211029157466112,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004780257","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:15:59,225 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230820","currentDateStart":"20230820","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05792286686710533788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"0358+17+0710/36-7<46*/<>84-8/*/*816</0>715<0*8/*<1<840+-3-*+/+8<93/768/5440292*/2>95<+9940326901790-1909844*+/64","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211011985985536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1695211024896053248","invoiceNo":"64844845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004775392","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:16:00,691 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211046232477696
2023-08-26 07:16:00,706 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg
2023-08-26 07:16:00,706 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg
2023-08-26 07:16:00,706 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211032043147264
2023-08-26 07:16:00,706 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:00,706 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:00,722 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211041887178752
2023-08-26 07:16:00,722 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:00,722 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:00,785 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211024896053248
2023-08-26 07:16:00,785 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:00,785 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:01,003 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg
2023-08-26 07:16:01,003 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211046232477696
2023-08-26 07:16:01,003 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213476050112512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477980525834.jpeg
2023-08-26 07:16:01,003 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213476050112512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477980525834.jpeg
2023-08-26 07:16:01,066 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:01,066 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211041887178752
2023-08-26 07:16:01,066 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213475991396353/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477895990860.jpeg
2023-08-26 07:16:01,066 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213475991396353/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477895990860.jpeg
2023-08-26 07:16:01,081 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:01,081 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211032043147264
2023-08-26 07:16:01,081 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213475991396352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477645772501.jpeg
2023-08-26 07:16:01,081 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213475991396352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477645772501.jpeg
2023-08-26 07:16:01,206 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:16:01,206 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211024896053248
2023-08-26 07:16:01,206 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213476519878656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477491824527.jpeg
2023-08-26 07:16:01,206 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213476519878656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477491824527.jpeg
2023-08-26 07:16:02,722 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213475991396352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477645772501.jpeg
2023-08-26 07:16:02,722 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695213475991396352
2023-08-26 07:16:02,722 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211032043147264
2023-08-26 07:16:02,956 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213476050112512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477980525834.jpeg
2023-08-26 07:16:02,956 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695213476050112512
2023-08-26 07:16:02,956 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211046232477696
2023-08-26 07:16:03,081 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213475991396353/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477895990860.jpeg
2023-08-26 07:16:03,081 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695213475991396353
2023-08-26 07:16:03,081 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211041887178752
2023-08-26 07:16:03,253 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695213476519878656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477491824527.jpeg
2023-08-26 07:16:03,253 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695213476519878656
2023-08-26 07:16:03,253 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211024896053248
2023-08-26 07:21:31,966 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169300477394965783","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693004770481","imageFileUrl":"","imageId":"1695211032353525760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","invoiceId":"1695211046232477696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1695211029157466112,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004780257","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:31,966 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.76608187","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.55","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340.00","amountWithoutTax":"340.0","backType":"0","balanceAmount":"340.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60218587392121602924","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695212485856022528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300512628298071.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1695212500204736512","invoiceNo":"85685288","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661614834091","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230820","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"325438264696835","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693005126798","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海青浦青溪农机服务有限公司","sellerNo":"","sellerTaxNo":"91310118134301466W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300512628298071.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:31,966 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.61","amountWithoutTax":"47.19","cargoName":"*经营租赁*通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.61","amountWithoutTax":"47.19","backType":"0","balanceAmount":"48.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03312166538961822150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴雅楠","cipherText":"0308>19038/0+0-3>+2>231930831*>30+<7407263681-469*22/+4>*>774/<0*633/449*00>190<-+*77241145>6301740-19>9>7-5<471","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211022333333504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477737857740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1695211035201458176","invoiceNo":"11885706","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892654","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004777868","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477737857740.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:31,966 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"169300534595328668","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136507","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695213408338661376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534595432065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022290420","invoiceId":"1695213420271456256","invoiceNo":"03855227","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1693005346736","scanUserId":"6082067222541205539","scanUserName":"朱红齐","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534595432065.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[{"batchNo":"169300534595328668","billCode":"","billTypeCode":"","createUserCode":"136507","imageFileUrl":"","imageId":"1695213413216636928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg","invoiceId":"1695213423438155776","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693005347899","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-08-26 07:21:32,185 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 07:21:32,185 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169300534595328668","billCode":"","billTypeCode":"","createUserCode":"136507","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693005340443","imageFileUrl":"","imageId":"1695213413216636928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg","invoiceId":"1695213423438155776","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1695213408338661376,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693005347899","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:32,982 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.48","amountWithoutTax":"21.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.65","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.48","amountWithoutTax":"21.83","backType":"0","balanceAmount":"22.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14466410058333945588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"031469-*56-193-/3**<-66376>257318/+9365>4/>9--7*><3-*8245+36/57/5>-947*1/+18<62<//84</7-96045801730-197->*367111","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211029157466112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1695211041887178752","invoiceNo":"11394298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655079","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004779495","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477895990860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.65","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169300477394965783","billCode":"","billTypeCode":"","createUserCode":"136507","imageFileUrl":"","imageId":"1695211032353525760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","invoiceId":"1695211046232477696","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004780257","scanUserId":"6082067222541205539","scanUserName":"朱红齐","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477980525834.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-08-26 07:21:33,263 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695212500204736512
2023-08-26 07:21:33,263 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300512628298071.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 07:21:33,263 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300512628298071.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 07:21:33,992 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.25","amountWithoutTax":"23.54","cargoName":"*经营租赁*通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.71","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.25","amountWithoutTax":"23.54","backType":"0","balanceAmount":"24.25","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11395014087230160383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"032<143<*-/433640-61>8/4292-3+0+8*<9949+4060*-845+6*<<+3024/*<<71703/953-4073357322--<27/769+0017+07194016816+>6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211018948530176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1695211032043147264","invoiceNo":"44460211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098869569","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004777061","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477645772501.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,133 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 07:21:34,133 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.15","amountWithoutTax":"15.68","cargoName":"*经营租赁*通行费","currentDateEnd":"20230820","currentDateStart":"20230820","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.15","amountWithoutTax":"15.68","backType":"0","balanceAmount":"16.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06149138845326240275","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"03710170697*27301321-5-2*>760*155846-2>0>9508-/959-5/*/5534354+9<9-5<6-*-0*63/6*054>1405-99351017+0<197203/<3243","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211015219793920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477571092975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1695211027072897024","invoiceNo":"05652184","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654439","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004776172","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477571092975.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,242 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695213420271456256
2023-08-26 07:21:34,242 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534595432065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 07:21:34,242 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534595432065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 07:21:34,273 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300512628298071.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 07:21:34,273 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695212500204736512
2023-08-26 07:21:34,273 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214870794604544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300512628298071.jpeg
2023-08-26 07:21:34,273 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214870794604544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300512628298071.jpeg
2023-08-26 07:21:34,273 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 07:21:34,273 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211035201458176
2023-08-26 07:21:34,273 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477737857740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,273 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477737857740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,273 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.33","amountWithoutTax":"70.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.33","amountWithoutTax":"70.22","backType":"0","balanceAmount":"72.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13646658485527677869","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"035>16/>*<72//98-2<610401-+7131-0931>7<70427>6529**1/-/0+9/89*331693-90+9+1*/*01+2+9-9464788+*017+0+1974/23+1/*6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211025692971008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477818086428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1695211038154248192","invoiceNo":"13222839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660468","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004778669","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市山西路128号0523-88841085","sellerAddress":"南京市山西路128号0523-88841085","sellerBankAccount":"","sellerBankInfo":"省建行南京中山南路支行32001881236050851756","sellerBankName":"省建行南京中山南路支行32001881236050851756","sellerCode":"","sellerName":"江苏宁靖盐高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000704049419U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477818086428.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,273 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.40","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20230820","currentDateStart":"20230820","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.40","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05792286686710533788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁雯青","cipherText":"0358+17+0710/36-7<46*/<>84-8/*/*816</0>715<0*8/*<1<840+-3-*+/+8<93/768/5440292*/2>95<+9940326901790-1909844*+/64","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211011985985536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1695211024896053248","invoiceNo":"64844845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660847","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004775392","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477491824527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,273 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169300515273753460","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136507","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695212609218891776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_936,w_969,h_1045/rotate,270","invoiceCode":"132021990223","invoiceId":"1695212611102134272","invoiceNo":"03729589","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1693005153094","scanUserId":"6082067222541205539","scanUserName":"朱红齐","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,273 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.48","amountWithoutTax":"0.48","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230821","currentDateStart":"20230821","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.48","amountWithoutTax":"0.48","backType":"0","balanceAmount":"0.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08176334160604567345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"03*35<78+>9<-++1-895+59>710931443-6>/3>257*4<407/266/454*/+005974*<450+43815<3/9>4+9984</>1*8-017<1519//0*-26627","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695211008282415104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477398691847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1695211023218331648","invoiceNo":"62992010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098485119","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693004774518","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477398691847.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,273 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169300515273753460","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136507","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695212608904318976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_9,w_837,h_931/rotate,270","invoiceCode":"132021990223","invoiceId":"1695212609982255104","invoiceNo":"03729588","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1693005153094","scanUserId":"6082067222541205539","scanUserName":"朱红齐","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 07:21:34,430 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 07:21:34,523 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534595432065.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 07:21:34,523 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695213420271456256
2023-08-26 07:21:34,523 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214875165069312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300534595432065.jpg
2023-08-26 07:21:34,523 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214875165069312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300534595432065.jpg
2023-08-26 07:21:34,539 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695213423438155776
2023-08-26 07:21:34,539 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg
2023-08-26 07:21:34,539 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg
2023-08-26 07:21:34,602 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477737857740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,602 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211035201458176
2023-08-26 07:21:34,602 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214875097960448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477737857740.jpeg
2023-08-26 07:21:34,602 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214875097960448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477737857740.jpeg
2023-08-26 07:21:34,808 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300534716889955.jpg?response-content-type=image/jpg
2023-08-26 07:21:34,808 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695213423438155776
2023-08-26 07:21:34,808 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214876284948480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300534716889955.jpg
2023-08-26 07:21:34,808 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214876284948480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300534716889955.jpg
2023-08-26 07:21:34,902 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695212611102134272
2023-08-26 07:21:34,902 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_936,w_969,h_1045/rotate,270
2023-08-26 07:21:34,902 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_936,w_969,h_1045/rotate,270
2023-08-26 07:21:34,902 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211038154248192
2023-08-26 07:21:34,902 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477818086428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,902 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477818086428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,917 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211023218331648
2023-08-26 07:21:34,917 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477398691847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,917 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477398691847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,933 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695212609982255104
2023-08-26 07:21:34,933 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_9,w_837,h_931/rotate,270
2023-08-26 07:21:34,933 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_9,w_837,h_931/rotate,270
2023-08-26 07:21:34,948 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695211027072897024
2023-08-26 07:21:34,948 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477571092975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:34,948 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477571092975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:35,245 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214870794604544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300512628298071.jpeg
2023-08-26 07:21:35,245 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214870794604544
2023-08-26 07:21:35,245 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695212500204736512
2023-08-26 07:21:35,245 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_936,w_969,h_1045/rotate,270
2023-08-26 07:21:35,245 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695212611102134272
2023-08-26 07:21:35,245 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877731983360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300515273859719.jpeg
2023-08-26 07:21:35,245 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877731983360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300515273859719.jpeg
2023-08-26 07:21:35,245 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477818086428.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:35,245 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211038154248192
2023-08-26 07:21:35,245 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877681655808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477818086428.jpeg
2023-08-26 07:21:35,245 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877681655808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477818086428.jpeg
2023-08-26 07:21:35,245 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477398691847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:35,245 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211023218331648
2023-08-26 07:21:35,245 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877815873536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477398691847.jpeg
2023-08-26 07:21:35,245 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877815873536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477398691847.jpeg
2023-08-26 07:21:35,261 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300515273859719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_9,w_837,h_931/rotate,270
2023-08-26 07:21:35,261 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695212609982255104
2023-08-26 07:21:35,261 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877878788096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300515273859719.jpeg
2023-08-26 07:21:35,261 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877878788096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300515273859719.jpeg
2023-08-26 07:21:35,292 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169300477571092975.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-26 07:21:35,292 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695211027072897024
2023-08-26 07:21:35,292 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877929115648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477571092975.jpeg
2023-08-26 07:21:35,292 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877929115648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477571092975.jpeg
2023-08-26 07:21:35,339 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214875165069312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300534595432065.jpg
2023-08-26 07:21:35,339 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214875165069312
2023-08-26 07:21:35,339 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695213420271456256
2023-08-26 07:21:35,433 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214875097960448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477737857740.jpeg
2023-08-26 07:21:35,433 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214875097960448
2023-08-26 07:21:35,433 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211035201458176
2023-08-26 07:21:35,652 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214876284948480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300534716889955.jpg
2023-08-26 07:21:35,652 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214876284948480
2023-08-26 07:21:35,652 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695213423438155776
2023-08-26 07:21:35,948 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877878788096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300515273859719.jpeg
2023-08-26 07:21:35,948 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214877878788096
2023-08-26 07:21:35,948 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695212609982255104
2023-08-26 07:21:36,120 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877815873536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477398691847.jpeg
2023-08-26 07:21:36,120 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214877815873536
2023-08-26 07:21:36,120 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211023218331648
2023-08-26 07:21:36,120 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877681655808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477818086428.jpeg
2023-08-26 07:21:36,120 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214877681655808
2023-08-26 07:21:36,120 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211038154248192
2023-08-26 07:21:36,136 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877731983360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300515273859719.jpeg
2023-08-26 07:21:36,136 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214877731983360
2023-08-26 07:21:36,136 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695212611102134272
2023-08-26 07:21:36,214 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695214877929115648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169300477571092975.jpeg
2023-08-26 07:21:36,214 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695214877929115648
2023-08-26 07:21:36,214 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695211027072897024
2023-08-26 07:37:56,512 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308264689","invoiceDetails1":[{"InvoiceNo":"03729588","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"66ad40e1-6e97-47c7-9927-0d54c4fb1a58","name":"169300515273859719.jpeg","fileSize":123763},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1695212609982255104","imageId":"1695212608904318976","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1695214877878788096","__ctxidx":0,"Data":"","field_11":"Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"03729589","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e27906cf-84e2-4468-9908-b33fc0d798d1","name":"169300515273859719.jpeg","fileSize":186221},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1695212611102134272","imageId":"1695212609218891776","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1695214877731983360","__ctxidx":1,"Data":"","field_11":"Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"11394298","InvoiceType":"","Amount":"22.48","Invoiceattachment":{"id":"1a867848-ee37-4b7b-9475-b741023145f2","name":"169300477895990860.jpeg","fileSize":242450},"AmountexclVAT":"21.83","invoiceVATamount":"0","InvoiceId":"1695211041887178752","imageId":"1695211029157466112","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"22.48","invoicedate":"2023-08-24","_id":"1695213475991396353","__ctxidx":0,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"64844845","InvoiceType":"","Amount":"11.4","Invoiceattachment":{"id":"a6f3ca4f-ab10-4088-94cc-cc48cf501dda","name":"169300477491824527.jpeg","fileSize":234128},"AmountexclVAT":"11.07","invoiceVATamount":"0","InvoiceId":"1695211024896053248","imageId":"1695211011985985536","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"11.40","invoicedate":"2023-08-24","_id":"1695213476519878656","__ctxidx":1,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"11885706","InvoiceType":"","Amount":"48.61","Invoiceattachment":{"id":"1e6ea6f7-6bf4-414e-a2a8-010554228009","name":"169300477737857740.jpeg","fileSize":233359},"AmountexclVAT":"47.19","invoiceVATamount":"0","InvoiceId":"1695211035201458176","imageId":"1695211022333333504","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"48.61","invoicedate":"2023-08-24","_id":"1695214875097960448","__ctxidx":2,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"13222839","InvoiceType":"","Amount":"72.33","Invoiceattachment":{"id":"166102d0-83c4-49d6-9ec7-06c1164f3806","name":"169300477818086428.jpeg","fileSize":222541},"AmountexclVAT":"70.22","invoiceVATamount":"0","InvoiceId":"1695211038154248192","imageId":"1695211025692971008","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"72.33","invoicedate":"2023-08-24","_id":"1695214877681655808","__ctxidx":3,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"62992010","InvoiceType":"","Amount":"0.48","Invoiceattachment":{"id":"822f9bc0-a546-4188-853f-5083a096ecb2","name":"169300477398691847.jpeg","fileSize":233154},"AmountexclVAT":"0.48","invoiceVATamount":"0","InvoiceId":"1695211023218331648","imageId":"1695211008282415104","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"0.48","invoicedate":"2023-08-24","_id":"1695214877815873536","__ctxidx":4,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"05652184","InvoiceType":"","Amount":"16.15","Invoiceattachment":{"id":"61a3617b-edf1-4fb9-a59f-3dad34cc33e7","name":"169300477571092975.jpeg","fileSize":193932},"AmountexclVAT":"15.68","invoiceVATamount":"0","InvoiceId":"1695211027072897024","imageId":"1695211015219793920","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"16.15","invoicedate":"2023-08-24","_id":"1695214877929115648","__ctxidx":5,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"44460211","InvoiceType":"","Amount":"24.25","Invoiceattachment":{"id":"a3526c91-8449-4285-9fdb-9220a59379a7","name":"169300477645772501.jpeg","fileSize":243519},"AmountexclVAT":"23.54","invoiceVATamount":"0","InvoiceId":"1695211032043147264","imageId":"1695211018948530176","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"24.25","invoicedate":"2023-08-24","_id":"1695213475991396352","__ctxidx":6,"Data":"2023-08-24","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceNo":"85685288","InvoiceType":"卷票","Amount":"340","Invoiceattachment":{"id":"ac82d27d-32f1-4cff-bca8-9f1c3296f560","name":"169300512628298071.jpeg","fileSize":164583},"AmountexclVAT":"340","invoiceVATamount":"0","InvoiceId":"1695212500204736512","imageId":"1695212485856022528","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedate":"2023-08-20","_id":"1695214870794604544","__ctxidx":0,"Data":"2023-08-20","field_11":"202308Zhu HongQi 朱红齐无锡出差费用报销"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"03855227","Date":"2023-08-20","AmountexclVAT":"","InvoiceAttachment":{"id":"c8806aac-d848-476e-a0b4-93ec423aeaa8","name":"169300534595432065.jpg","fileSize":136541},"InvoiceVATAmount":"0","InvoiceId":"1695213420271456256","imageId":"1695213408338661376","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"100.00","_id":"1695214875165069312","__ctxidx":0,"Remark":"小店，只有定额发票","field_10":"202308Zhu HongQi 朱红齐无锡出差费用报销"}]}
2023-08-26 07:37:56,512 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1695212608904318976","invoiceId":"1695212609982255104"},{"imageId":"1695212609218891776","invoiceId":"1695212611102134272"},{"imageId":"1695211029157466112","invoiceId":"1695211041887178752"},{"imageId":"1695211011985985536","invoiceId":"1695211024896053248"},{"imageId":"1695211022333333504","invoiceId":"1695211035201458176"},{"imageId":"1695211025692971008","invoiceId":"1695211038154248192"},{"imageId":"1695211008282415104","invoiceId":"1695211023218331648"},{"imageId":"1695211015219793920","invoiceId":"1695211027072897024"},{"imageId":"1695211018948530176","invoiceId":"1695211032043147264"},{"imageId":"1695212485856022528","invoiceId":"1695212500204736512"},{"imageId":"1695213408338661376","invoiceId":"1695213420271456256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308264689","billCodeType":"expensesBill","createTime":"2023-08-26T07:37:56.5124534+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136507","userName":"朱红齐"}}
2023-08-26 07:37:57,782 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 11,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1695211008282415104",
      "message": "成功"
    },
    {
      "imageId": "1695211011985985536",
      "message": "成功"
    },
    {
      "imageId": "1695211015219793920",
      "message": "成功"
    },
    {
      "imageId": "1695211018948530176",
      "message": "成功"
    },
    {
      "imageId": "1695211022333333504",
      "message": "成功"
    },
    {
      "imageId": "1695211025692971008",
      "message": "成功"
    },
    {
      "imageId": "1695211029157466112",
      "message": "成功"
    },
    {
      "imageId": "1695212485856022528",
      "message": "成功"
    },
    {
      "imageId": "1695212608904318976",
      "message": "成功"
    },
    {
      "imageId": "1695212609218891776",
      "message": "成功"
    },
    {
      "imageId": "1695213408338661376",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-26 07:37:57,782 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-26 07:37:58,882 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-26 07:37:58,882 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-08-26 07:37:58,882 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308264689, status is0, not need to process.
2023-08-26 07:44:36,264 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-26 07:44:36,264 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105510",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":580,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9000,"YTDAvailableBudget":-2400.3500000000004,"YTDBalance":-2980.3500000000004,"OverYTDBudget":"33.12","IfwithinBudget":"No","_id":"4b79b4a3-2583-4a17-ac81-a441ff82d887","__ctxidx":0},{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"fd8d5427-6d87-4c66-a4eb-1440946f79e2","__ctxidx":1}]}
2023-08-26 09:38:34,717 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304734"}】
2023-08-26 09:38:35,844 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304734","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001549","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Frank Fu-2023.7.25上海-广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1554.46","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Frank Fu-2023.7.27广州-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1950.50","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"}]}]}
2023-08-26 09:38:36,751 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304734","SP_PO_Item":"00010","SAP_PO":4400009683,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230826,"Creation_Time":"093839"},{"SP_PO":"O2304734","SP_PO_Item":"00020","SAP_PO":4400009683,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230826,"Creation_Time":"093839"}]}】
2023-08-26 09:38:37,783 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-26 09:38:54,257 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304738"}】
2023-08-26 09:38:54,804 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304738","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"刘畅-2023-07-25上海虹桥-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1321.10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"郭义喆-2023-08-05深圳-北京大兴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1385.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"惠刚-2023-07-31上海虹桥-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1027.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-16深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1045.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"郭义喆-2023-08-16深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1009.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"惠刚-2023-08-10深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1009.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"郭义喆-2023-08-13北京大兴-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1403.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-19上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1330.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"惠刚-2023-08-21上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1779.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-13SIN-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2594.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-28PVG-SIN","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1056.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-16深圳-北京大兴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"466.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"郭义喆-2023-07-30PKX-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2150.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"刘畅-2023-07-25上海虹桥-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"HU NAN-2023-07-31SHA-HKG-SHA","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1933.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"郭义喆-2023-08-05深圳-北京大兴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"惠刚-2023-07-31上海虹桥-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-06PVG-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1028.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-16深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"郭义喆-2023-08-13PKX-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"943.40","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"郭义喆-2023-08-16深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-12HKG-PVG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1226.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"惠刚-2023-08-10深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"郭义喆-2023-08-13北京大兴-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-20PVG-NRT","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-27NRT-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2415.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-30HKG-SHA","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"971.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-19上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"惠刚-2023-08-21上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"惠刚-2023-08-21上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"160.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-13SIN-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"340","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 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陈雅"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-06PVG-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"144","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-16深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"80","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"郭义喆-2023-08-16深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-12HKG-PVG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"397","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"惠刚-2023-08-10深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"郭义喆-2023-08-13北京大兴-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-20PVG-NRT","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"399","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-27NRT-HKG","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"424","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"GEORGEANEX-2023-08-30HKG-SHA","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"340","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-19上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"惠刚-2023-08-21上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-15深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1019.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00500","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-13香港","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2737.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00510","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-16上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3885.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00520","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-19北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5015.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00530","Article_Number":"","Short_Text":"CHUA/WANLINJOANNE-2023-08-23上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5181.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"}]}]}
2023-08-26 09:38:57,946 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304738","SP_PO_Item":"00010","SAP_PO":4400009684,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00020","SAP_PO":4400009684,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00030","SAP_PO":4400009684,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00040","SAP_PO":4400009684,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00050","SAP_PO":4400009684,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00060","SAP_PO":4400009684,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00070","SAP_PO":4400009684,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00080","SAP_PO":4400009684,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00090","SAP_PO":4400009684,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00100","SAP_PO":4400009684,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00110","SAP_PO":4400009684,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00120","SAP_PO":4400009684,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00130","SAP_PO":4400009684,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00140","SAP_PO":4400009684,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00150","SAP_PO":4400009684,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00160","SAP_PO":4400009684,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00170","SAP_PO":4400009684,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00180","SAP_PO":4400009684,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00190","SAP_PO":4400009684,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00200","SAP_PO":4400009684,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00210","SAP_PO":4400009684,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00220","SAP_PO":4400009684,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00230","SAP_PO":4400009684,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00240","SAP_PO":4400009684,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00250","SAP_PO":4400009684,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00260","SAP_PO":4400009684,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00270","SAP_PO":4400009684,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00280","SAP_PO":4400009684,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00290","SAP_PO":4400009684,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00300","SAP_PO":4400009684,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00310","SAP_PO":4400009684,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00320","SAP_PO":4400009684,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00330","SAP_PO":4400009684,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00340","SAP_PO":4400009684,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00350","SAP_PO":4400009684,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00360","SAP_PO":4400009684,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00370","SAP_PO":4400009684,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00380","SAP_PO":4400009684,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00390","SAP_PO":4400009684,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00400","SAP_PO":4400009684,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00410","SAP_PO":4400009684,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00420","SAP_PO":4400009684,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00430","SAP_PO":4400009684,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00440","SAP_PO":4400009684,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00450","SAP_PO":4400009684,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00460","SAP_PO":4400009684,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00470","SAP_PO":4400009684,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00480","SAP_PO":4400009684,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00490","SAP_PO":4400009684,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00500","SAP_PO":4400009684,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00510","SAP_PO":4400009684,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00520","SAP_PO":4400009684,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"},{"SP_PO":"O2304738","SP_PO_Item":"00530","SAP_PO":4400009684,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20230826,"Creation_Time":"093900"}]}】
2023-08-26 09:38:58,988 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-26 09:39:13,605 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304737"}】
2023-08-26 09:39:14,085 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304737","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"HENNEQUIN/FREDERIC RENE-2023-08-21北京首都-西","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1100.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"HENNEQUIN/FREDERIC RENE-2023-08-21北京首都-西","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"HENNEQUIN/FREDERIC RENE-2023-08-21北京首都-西","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"}]}]}
2023-08-26 09:39:14,931 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304737","SP_PO_Item":"00010","SAP_PO":4400009685,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230826,"Creation_Time":"093917"},{"SP_PO":"O2304737","SP_PO_Item":"00020","SAP_PO":4400009685,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230826,"Creation_Time":"093917"},{"SP_PO":"O2304737","SP_PO_Item":"00030","SAP_PO":4400009685,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230826,"Creation_Time":"093917"}]}】
2023-08-26 09:39:15,681 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-26 09:39:29,296 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304735"}】
2023-08-26 09:39:29,733 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304735","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"周伶-2023-08-14重庆","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2180.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105511","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"韩静-2023-08-22西安-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"871.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"韩静-2023-08-22北京-西安","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1009.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"李伟-2023-08-21北京-西安","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1100.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"周虎-2023-08-09上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1834.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"周虎-2023-08-10北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1743.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"周虎-2023-08-23上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1201.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"周虎-2023-08-27北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"990.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"韩静-2023-08-22西安-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"韩静-2023-08-22北京-西安","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"李伟-2023-08-21北京-西安","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"周虎-2023-08-09上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"周虎-2023-08-10北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"周虎-2023-08-23上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"周虎-2023-08-27北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"韩静-2023-08-22西安-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"韩静-2023-08-22北京-西安","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"李伟-2023-08-21北京-西安","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105617","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"周虎-2023-08-09上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"周虎-2023-08-10北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"周虎-2023-08-23上海-北京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"周虎-2023-08-27北京-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"}]}]}
2023-08-26 09:39:31,202 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304735","SP_PO_Item":"00010","SAP_PO":4400009686,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00020","SAP_PO":4400009686,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00030","SAP_PO":4400009686,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00040","SAP_PO":4400009686,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00050","SAP_PO":4400009686,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00060","SAP_PO":4400009686,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00070","SAP_PO":4400009686,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00080","SAP_PO":4400009686,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00090","SAP_PO":4400009686,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00100","SAP_PO":4400009686,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00110","SAP_PO":4400009686,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00120","SAP_PO":4400009686,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00130","SAP_PO":4400009686,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00140","SAP_PO":4400009686,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00150","SAP_PO":4400009686,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00160","SAP_PO":4400009686,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00170","SAP_PO":4400009686,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00180","SAP_PO":4400009686,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00190","SAP_PO":4400009686,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00200","SAP_PO":4400009686,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00210","SAP_PO":4400009686,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"},{"SP_PO":"O2304735","SP_PO_Item":"00220","SAP_PO":4400009686,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230826,"Creation_Time":"093933"}]}】
2023-08-26 09:39:32,061 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-26 09:39:51,893 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304736"}】
2023-08-26 09:39:52,424 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304736","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"傅纲-2023-07-26杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"377.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"祝新伟-2023-07-24江阴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"391.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"薛元鹏-2023-07-25上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1749.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"祝新伟-2023-07-27徐州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"465.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"洪文佳-2023-07-27徐州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"513.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090524H","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"惠刚-2023-07-31深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2247.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"薛元鹏-2023-07-31上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1693.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"杨宝忠-2023-08-02无锡","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"804.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"朱红齐-2023-08-01苏州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"491.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Ciya Chen 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2023-08-26 09:39:56,028 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response 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2023-08-26 09:39:57,779 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-26 10:29:02,570 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"456.48","amountWithoutTax":"443.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.30","taxRate":"3.00","type":"","unitPrice":"443.180000","zeroTax":" "},{"amountWithTax":"-2.20","amountWithoutTax":"-2.14","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"454.28","amountWithoutTax":"441.04","backType":"0","balanceAmount":"454.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15582335892674383219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<06020*953/37<984757/5*-6*-82<2**+2-441-*81>212+54*54+4389+8+47246>7*31192*-5*898</29-+82-9401297319201826424+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b427314575561cdca58a2fd301d202f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169220272115053611.pdf?response-content-type=application/pdf","imageId":"1691846954386018304","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230817/00/N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1691847025403973632","invoiceNo":"09623939","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692202721574","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169220272115053611.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"13.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 10:29:02,570 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169301690123070064","billCode":"","billTypeCode":"","createUserCode":"974368","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693016891001","imageFileUrl":"","imageId":"1695261874012114944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg","invoiceId":"1695261883357024256","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693016901852","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 10:29:02,570 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1303.80","amountWithoutTax":"1290.89","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"12.91","taxRate":"1.00","type":"","unitPrice":"1290.8910891089","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1303.80","amountWithoutTax":"1290.89","backType":"0","balanceAmount":"1303.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00701116261881028902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹奎贤","cipherText":"00640+*54-3*129+++<66*+<-16>519832</880737577<584852+>87138>3041*95/39/5566>998+6569-4+168643-+02+0152<9196/73>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695261876432228352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1695261889421987840","invoiceNo":"20141606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程后蒙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917200152273","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_20141606_20230826_H7C1E7A6&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230826","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_20141606_20230826_H7C1E7A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693016902430","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市朝阳区安立路28号院3号楼1层商业101-A04 010-84843688","sellerAddress":"北京市朝阳区安立路28号院3号楼1层商业101-A04010-84843688","sellerBankAccount":"","sellerBankInfo":"招行北京十里河支行 110937134510301","sellerBankName":"招行北京十里河支行110937134510301","sellerCode":"","sellerName":"北京花花美餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91110105MA01H4FG8G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 10:29:04,301 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695261883357024256
2023-08-26 10:29:04,316 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg
2023-08-26 10:29:04,316 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg
2023-08-26 10:29:04,316 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695261889421987840
2023-08-26 10:29:04,316 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 10:29:04,316 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 10:29:04,379 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1691847025403973632
2023-08-26 10:29:04,379 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230817/00/N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 10:29:04,379 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230817/00/N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 10:29:04,520 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg
2023-08-26 10:29:04,520 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695261883357024256
2023-08-26 10:29:04,520 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061445783552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169301690126916290.jpg
2023-08-26 10:29:04,520 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061445783552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169301690126916290.jpg
2023-08-26 10:29:04,567 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230817/00/N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 10:29:04,567 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1691847025403973632
2023-08-26 10:29:04,567 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061559025664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg
2023-08-26 10:29:04,567 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061559025664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg
2023-08-26 10:29:04,671 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 10:29:04,671 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695261889421987840
2023-08-26 10:29:04,671 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061429002240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169301690221163327.jpg
2023-08-26 10:29:04,671 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061429002240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169301690221163327.jpg
2023-08-26 10:29:05,374 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061445783552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169301690126916290.jpg
2023-08-26 10:29:05,374 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695262061445783552
2023-08-26 10:29:05,374 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695261883357024256
2023-08-26 10:29:05,421 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061559025664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg
2023-08-26 10:29:05,421 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695262061559025664
2023-08-26 10:29:05,421 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1691847025403973632
2023-08-26 10:29:05,797 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695262061429002240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169301690221163327.jpg
2023-08-26 10:29:05,797 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695262061429002240
2023-08-26 10:29:05,797 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695261889421987840
2023-08-26 10:34:57,748 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"456.48","amountWithoutTax":"443.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.30","taxRate":"3.00","type":"","unitPrice":"443.180000","zeroTax":" "},{"amountWithTax":"-2.20","amountWithoutTax":"-2.14","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.06","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"454.28","amountWithoutTax":"441.04","backType":"0","balanceAmount":"454.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15582335892674383219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<06020*953/37<984757/5*-6*-82<2**+2-441-*81>212+54*54+4389+8+47246>7*31192*-5*898</29-+82-9401297319201826424+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b427314575561cdca58a2fd301d202f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169220272115053611.pdf?response-content-type=application/pdf","imageId":"1691846954386018304","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230817/00/N45_989f96f0-3c50-11ee-917b-2b59cfb200ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1691847025403973632","invoiceNo":"09623939","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692202721574","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169220272115053611.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"13.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 10:34:57,764 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1303.80","amountWithoutTax":"1290.89","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"12.91","taxRate":"1.00","type":"","unitPrice":"1290.8910891089","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1303.80","amountWithoutTax":"1290.89","backType":"0","balanceAmount":"1303.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00701116261881028902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹奎贤","cipherText":"00640+*54-3*129+++<66*+<-16>519832</880737577<584852+>87138>3041*95/39/5566>998+6569-4+168643-+02+0152<9196/73>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"974368","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695261876432228352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1695261889421987840","invoiceNo":"20141606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程后蒙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917200152273","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_20141606_20230826_H7C1E7A6&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230826","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_20141606_20230826_H7C1E7A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693016902430","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","sellerAddrTel":"北京市朝阳区安立路28号院3号楼1层商业101-A04 010-84843688","sellerAddress":"北京市朝阳区安立路28号院3号楼1层商业101-A04010-84843688","sellerBankAccount":"","sellerBankInfo":"招行北京十里河支行 110937134510301","sellerBankName":"招行北京十里河支行110937134510301","sellerCode":"","sellerName":"北京花花美餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91110105MA01H4FG8G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690221163327.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 10:34:57,795 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169301690123070064","billCode":"","billTypeCode":"","createUserCode":"974368","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693016891001","imageFileUrl":"","imageId":"1695261874012114944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg","invoiceId":"1695261883357024256","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693016901852","scanUserId":"6082067256900944046","scanUserName":"薛元鹏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169301690126916290.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 10:34:57,968 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 10:34:57,984 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 10:34:58,015 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 11:28:40,677 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66305499920414737622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-582*/8<214</6*5>+3>212+>173*>79076-+0>53850+6//4/94///382<<398942*>43/604/+3-6508>/74<079076-+0>53850+6-4/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695276984172630016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1695276994620641280","invoiceNo":"03040738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380665268554","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693020504395","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 11:28:42,168 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695276994620641280
2023-08-26 11:28:42,168 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 11:28:42,168 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 11:28:42,388 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 11:28:42,388 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695276994620641280
2023-08-26 11:28:42,388 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695277068065710080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169302050408598747.jpeg
2023-08-26 11:28:42,388 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695277068065710080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169302050408598747.jpeg
2023-08-26 11:28:43,263 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695277068065710080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169302050408598747.jpeg
2023-08-26 11:28:43,263 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695277068065710080
2023-08-26 11:28:43,263 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695276994620641280
2023-08-26 11:34:31,273 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66305499920414737622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-582*/8<214</6*5>+3>212+>173*>79076-+0>53850+6//4/94///382<<398942*>43/604/+3-6508>/74<079076-+0>53850+6-4/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1695276984172630016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1695276994620641280","invoiceNo":"03040738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380665268554","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693020504395","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302050408598747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 11:34:31,460 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 13:04:13,784 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.70","amountWithoutTax":"309.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"309.70000000","zeroTax":"3"},{"amountWithTax":"-80.90","amountWithoutTax":"-80.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"228.80","amountWithoutTax":"228.80","backType":"0","balanceAmount":"228.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55848781520216736511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"38*-9704/830*6>95*83/19/+-/<-8>**+58-7>>-/55+/461/654647<16370/3*8363/*6387*8795->+7/997>**+58-7>>-/55+/2>49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa9b590f7f04e74abd2ed054b3e52bf4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302577733771377.pdf?response-content-type=application/pdf","imageId":"1695299101433876480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1695299186888626176","invoiceNo":"02893639","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15026788375","purchaserAddress":"15026788375","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程蒋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069355913，账单月：202307，发票金额不包含赠费和积分兑换80.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025777564","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302577733771377.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:04:13,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169302578662093670","billCode":"","billTypeCode":"","createUserCode":"126961","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693025751383","imageFileMd5":"107c95a91725f1335abd836d9b40bf95","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302578662072509.pdf?response-content-type=application/pdf","imageId":"1695299140826779648","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/26/e0e7459b809e4a31b4be353dbc8dcf6a/169302578662072509/1.jpg?response-content-type=image/jpg","invoiceId":"1695299228600979456","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025786955","scanUserId":"7524588330917969922","scanUserName":"程蒋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302578662072509.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:04:13,784 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"393.31","amountWithoutTax":"348.06","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.91915423","quantityUnit":"升","rowNum":"1","taxAmount":"45.25","taxRate":"13.00","type":"","unitPrice":"7.11500445","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"393.31","amountWithoutTax":"348.06","backType":"0","balanceAmount":"393.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44670174070490596766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"91108+56623/27+*40+/292-39>8+561/02>/073/6699*++/>6+/<-/3+*4+-><9+8*30276400-/+12+357/8761/65>/*3047711+*33/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4b0e8eef92e0cac47860315885cd62f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302576988140094.pdf?response-content-type=application/pdf","imageId":"1695299070173728768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695299148418469888","invoiceNo":"92257105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025770111","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302576988140094.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:04:14,451 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.63","amountWithoutTax":"345.69","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.50950570","quantityUnit":"升","rowNum":"1","taxAmount":"44.94","taxRate":"13.00","type":"","unitPrice":"6.98229552","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.63","amountWithoutTax":"345.69","backType":"0","balanceAmount":"390.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61591751012386494010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-98>91+7+3+5+2<>8/3<2-1-92+573+50-*-2/*<39-641*3665<46>*<8<*34<56-4/+8+227*/2<+31+9<2051+50/--218/+8+<*7++64","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a936a56e8df15b7142ac572ec3b05423","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302574978110145.pdf?response-content-type=application/pdf","imageId":"1695298985910161408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695299062003224576","invoiceNo":"92115554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025750021","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302574978110145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:04:15,952 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695299186888626176
2023-08-26 13:04:15,952 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:15,952 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:15,952 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695299228600979456
2023-08-26 13:04:15,952 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/08/26/e0e7459b809e4a31b4be353dbc8dcf6a/169302578662072509/1.jpg?response-content-type=image/jpg
2023-08-26 13:04:15,952 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/08/26/e0e7459b809e4a31b4be353dbc8dcf6a/169302578662072509/1.jpg?response-content-type=image/jpg
2023-08-26 13:04:15,967 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695299148418469888
2023-08-26 13:04:15,967 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:15,967 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:16,092 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695299062003224576
2023-08-26 13:04:16,092 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:16,092 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:16,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:16,155 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695299186888626176
2023-08-26 13:04:16,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117454061568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg
2023-08-26 13:04:16,155 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117454061568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg
2023-08-26 13:04:16,295 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:16,295 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695299062003224576
2023-08-26 13:04:16,295 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301118053847040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg
2023-08-26 13:04:16,295 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301118053847040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg
2023-08-26 13:04:16,311 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:04:16,311 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695299148418469888
2023-08-26 13:04:16,311 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117521170432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg
2023-08-26 13:04:16,311 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117521170432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg
2023-08-26 13:04:16,327 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/08/26/e0e7459b809e4a31b4be353dbc8dcf6a/169302578662072509/1.jpg?response-content-type=image/jpg
2023-08-26 13:04:16,327 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695299228600979456
2023-08-26 13:04:16,327 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117416316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-08-26 13:04:16,327 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117416316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-08-26 13:04:17,217 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117416316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-08-26 13:04:17,217 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695301117416316928
2023-08-26 13:04:17,217 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695299228600979456
2023-08-26 13:04:17,769 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301118053847040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg
2023-08-26 13:04:17,769 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695301118053847040
2023-08-26 13:04:17,769 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695299062003224576
2023-08-26 13:04:17,801 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117521170432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg
2023-08-26 13:04:17,801 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695301117521170432
2023-08-26 13:04:17,801 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695299148418469888
2023-08-26 13:04:17,817 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695301117454061568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg
2023-08-26 13:04:17,817 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695301117454061568
2023-08-26 13:04:17,817 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695299186888626176
2023-08-26 13:09:24,075 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"393.31","amountWithoutTax":"348.06","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.91915423","quantityUnit":"升","rowNum":"1","taxAmount":"45.25","taxRate":"13.00","type":"","unitPrice":"7.11500445","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"393.31","amountWithoutTax":"348.06","backType":"0","balanceAmount":"393.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44670174070490596766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"91108+56623/27+*40+/292-39>8+561/02>/073/6699*++/>6+/<-/3+*4+-><9+8*30276400-/+12+357/8761/65>/*3047711+*33/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4b0e8eef92e0cac47860315885cd62f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302576988140094.pdf?response-content-type=application/pdf","imageId":"1695299070173728768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e8bcc9e0-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695299148418469888","invoiceNo":"92257105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025770111","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302576988140094.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,090 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.63","amountWithoutTax":"345.69","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.50950570","quantityUnit":"升","rowNum":"1","taxAmount":"44.94","taxRate":"13.00","type":"","unitPrice":"6.98229552","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.63","amountWithoutTax":"345.69","backType":"0","balanceAmount":"390.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61591751012386494010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"-98>91+7+3+5+2<>8/3<2-1-92+573+50-*-2/*<39-641*3665<46>*<8<*34<56-4/+8+227*/2<+31+9<2051+50/--218/+8+<*7++64","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a936a56e8df15b7142ac572ec3b05423","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302574978110145.pdf?response-content-type=application/pdf","imageId":"1695298985910161408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_dcc0b430-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695299062003224576","invoiceNo":"92115554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025750021","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302574978110145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,106 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.20","amountWithoutTax":"344.42","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.57961783","quantityUnit":"升","rowNum":"1","taxAmount":"44.78","taxRate":"13.00","type":"","unitPrice":"6.94680627","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"389.20","amountWithoutTax":"344.42","backType":"0","balanceAmount":"389.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73736949032199633782","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">>----65>76958/052+446/2608109<-080-425/3*<>->-<+7<0</48/8++00*>+91964581812-4*</36*042-<-0<7-4<1<+/>739/7/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dcbfe936c227cb0acabff81841b1e3e4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302575952759611.pdf?response-content-type=application/pdf","imageId":"1695299026729127936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695299103359062016","invoiceNo":"92223209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025759752","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302575952759611.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,106 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169302578662093670","billCode":"","billTypeCode":"","createUserCode":"126961","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693025751383","imageFileMd5":"107c95a91725f1335abd836d9b40bf95","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302578662072509.pdf?response-content-type=application/pdf","imageId":"1695299140826779648","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/26/e0e7459b809e4a31b4be353dbc8dcf6a/169302578662072509/1.jpg?response-content-type=image/jpg","invoiceId":"1695299228600979456","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025786955","scanUserId":"7524588330917969922","scanUserName":"程蒋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302578662072509.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,106 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"392.84","amountWithoutTax":"347.65","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.78960710","quantityUnit":"升","rowNum":"1","taxAmount":"45.19","taxRate":"13.00","type":"","unitPrice":"6.98238087","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"392.84","amountWithoutTax":"347.65","backType":"0","balanceAmount":"392.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67283019162286233897","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"054/78882+671*/*0+>3>81*1-<+0/-*+6-7<491375812888+0636609450>60*44*46+1*144+<3701/176>2>-*+0*7<8/2+64094<128","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ea36cbf0438610d4599fc1451d057ecf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302573786870698.pdf?response-content-type=application/pdf","imageId":"1695298935976972288","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695299019670114304","invoiceNo":"90499233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230728","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025738115","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302573786870698.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,294 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 13:09:24,294 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 13:09:24,294 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 13:09:24,310 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"301.87","amountWithoutTax":"298.88","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.99","taxRate":"1.00","type":"","unitPrice":"298.881188118812","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"301.87","amountWithoutTax":"298.88","backType":"0","balanceAmount":"301.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000053755769","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"195cad1b021157d262d7f46ee848945c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302572866669728.pdf?response-content-type=application/pdf","imageId":"1695298897917857792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1695298977014042624","invoiceNo":"23312000000053755769","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"孙铁岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025729042","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市金山区卫昌路315号2幢（金山嘴工业区经济园区） 13361327809","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司上海青浦支行 216400100100237882","sellerBankName":"","sellerCode":"","sellerName":"上海通珍餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310116MAC9BM6B5M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302572866669728.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.99","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,310 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"321.90","amountWithoutTax":"318.71","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.19","taxRate":"1.00","type":"","unitPrice":"318.712871287129","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"321.90","amountWithoutTax":"318.71","backType":"0","balanceAmount":"321.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000053751972","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"21e74d0458d925816a309b4fdf992c6f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302571998336616.pdf?response-content-type=application/pdf","imageId":"1695298861410635776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1695298934727069696","invoiceNo":"23312000000053751972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"孙铁岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025720337","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市金山区卫昌路315号2幢（金山嘴工业区经济园区） 13361327809","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司上海青浦支行 216400100100237882","sellerBankName":"","sellerCode":"","sellerName":"上海通珍餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310116MAC9BM6B5M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302571998336616.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,310 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"324.00","amountWithoutTax":"305.66","cargoName":"*餐饮服务**餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"18.34","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.00","amountWithoutTax":"305.66","backType":"0","balanceAmount":"324.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03816496219939450894","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨培春","cipherText":"030</*15+7<<1<+25/748531297+0048*/3-2*-*-3*<4/938*19*+*+4/1/+182>69960839289>+>1*2*909>*45*5*6010549190659577*+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"beef0f9c7d83cd1f917ae3a05bad2d2b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302570742066109.pdf?response-content-type=application/pdf","imageId":"1695298808939892736","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1695298896173027328","invoiceNo":"52224671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"马艳秋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835096","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025707828","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市奉贤区奉金路469号4幢第2层A区2122室 021-59895352","sellerAddress":"上海市奉贤区奉金路469号4幢第2层A区2122室021-59895352","sellerBankAccount":"","sellerBankInfo":"工商银行上海市天山路支行 1001246909006990813","sellerBankName":"工商银行上海市天山路支行1001246909006990813","sellerCode":"","sellerName":"泉盛餐饮（上海）有限公司","sellerNo":"","sellerTaxNo":"91310000770241126F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302570742066109.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.34","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:24,968 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.70","amountWithoutTax":"309.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"309.70000000","zeroTax":"3"},{"amountWithTax":"-80.90","amountWithoutTax":"-80.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"228.80","amountWithoutTax":"228.80","backType":"0","balanceAmount":"228.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55848781520216736511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"38*-9704/830*6>95*83/19/+-/<-8>**+58-7>>-/55+/461/654647<16370/3*8363/*6387*8795->+7/997>**+58-7>>-/55+/2>49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa9b590f7f04e74abd2ed054b3e52bf4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302577733771377.pdf?response-content-type=application/pdf","imageId":"1695299101433876480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_ee9b5250-43cc-11ee-9526-bf8eb90f8e90.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1695299186888626176","invoiceNo":"02893639","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15026788375","purchaserAddress":"15026788375","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程蒋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069355913，账单月：202307，发票金额不包含赠费和积分兑换80.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693025777564","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/26/169302577733771377.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-26 13:09:25,245 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695299103359062016
2023-08-26 13:09:25,245 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:25,245 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,122 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-26 13:09:26,168 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,168 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695299103359062016
2023-08-26 13:09:26,168 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302414760677376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg
2023-08-26 13:09:26,168 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302414760677376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg
2023-08-26 13:09:26,262 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695299019670114304
2023-08-26 13:09:26,262 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,262 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,435 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695298977014042624
2023-08-26 13:09:26,435 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,435 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,435 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695298896173027328
2023-08-26 13:09:26,435 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,435 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,435 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1695298934727069696
2023-08-26 13:09:26,435 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,435 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,451 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,451 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695299019670114304
2023-08-26 13:09:26,451 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302418975952896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg
2023-08-26 13:09:26,451 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302418975952896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg
2023-08-26 13:09:26,607 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,607 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695298934727069696
2023-08-26 13:09:26,607 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419730931712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg
2023-08-26 13:09:26,607 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419730931712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg
2023-08-26 13:09:26,607 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,607 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695298977014042624
2023-08-26 13:09:26,607 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419768676352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg
2023-08-26 13:09:26,607 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419768676352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg
2023-08-26 13:09:26,654 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230826/12/N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-26 13:09:26,654 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1695298896173027328
2023-08-26 13:09:26,654 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419705761792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg
2023-08-26 13:09:26,654 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419705761792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg
2023-08-26 13:09:27,108 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302414760677376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e2be3650-43cc-11ee-97e7-b39ff14b8c2e.jpg
2023-08-26 13:09:27,108 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695302414760677376
2023-08-26 13:09:27,108 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695299103359062016
2023-08-26 13:09:27,202 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302418975952896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d6c46a90-43cc-11ee-b692-b30c82becf27.jpg
2023-08-26 13:09:27,202 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695302418975952896
2023-08-26 13:09:27,218 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695299019670114304
2023-08-26 13:09:27,280 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419730931712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cae61610-43cc-11ee-8c6e-2b950711df29.jpg
2023-08-26 13:09:27,280 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695302419730931712
2023-08-26 13:09:27,280 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695298934727069696
2023-08-26 13:09:27,296 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419768676352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0cded50-43cc-11ee-865b-6bcd3031960b.jpg
2023-08-26 13:09:27,296 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695302419768676352
2023-08-26 13:09:27,296 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695298977014042624
2023-08-26 13:09:27,421 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1695302419705761792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c4e2eea0-43cc-11ee-97e7-b39ff14b8c2e.jpg
2023-08-26 13:09:27,421 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1695302419705761792
2023-08-26 13:09:27,421 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1695298896173027328
2023-08-26 16:00:38,007 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]}]}】
2023-08-26 17:50:00,003 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304722"}】
2023-08-26 17:50:01,143 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304722","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001610","Document_Date":"20230822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202308 Renewal of Work Permit and Reside","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2677","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52566507","Expense_Type":"外籍工作签证费work VISA for foreignor","Tax_Classify_Code":"3040201030000000000","Capex_Category":"","Location":"","Delivery_Date":"20230825","Requester":"Cassie Sun 孙怡玲"}]}]}
2023-08-26 17:50:02,143 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304722","SP_PO_Item":"00010","SAP_PO":4400009689,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230826,"Creation_Time":175004}]}】
2023-08-26 17:50:03,238 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-26 22:02:28,484 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-06-26","EndDate":"2023-08-26","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-08-15","ExchangeRate":"","FlowNo":"ER202307044110","PostingKey":"31","AccountNo":"P976242","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202307Mandy Yang 杨丽敏6月报销","EmployeeNo":"976242","Currency":"CNY","AmountWithTax":"1255.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mandy Yang 杨丽敏","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-08-15","UserCostCenter":"CN1190536X","Name":"Mandy Yang 杨丽敏","Department":"Growth","Project":"Mandy Yang 杨丽敏","SubmitDate":"2023-07-04","ListDataID":"1691389323496656896","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-15","ExchangeRate":"","FlowNo":"ER202307284365","PostingKey":"31","AccountNo":"P976242","SpecialGL":"","CostCenter":"CN1190528X","CostType":"报销 Reimbursement","LineItemText":"202307Mandy Yang 杨丽敏7月差旅报销","EmployeeNo":"976242","Currency":"CNY","AmountWithTax":"1159.81","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Mandy Yang 杨丽敏","InvoiceNo":"Growth","IsExport":"No","ConfirmDate":"2023-08-15","UserCostCenter":"CN1190536X","Name":"Mandy Yang 杨丽敏","Department":"Growth","Project":"Mandy Yang 杨丽敏","SubmitDate":"2023-07-28","ListDataID":"1691389346598883329","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308154570","PostingKey":"31","AccountNo":"P10000514","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202308Wang Chen 王忱2023/8/7-8/10 APAC HSE Forum information in HK","EmployeeNo":"10000514","Currency":"CNY","AmountWithTax":"639.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Wang Chen 王忱","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN1090504J","Name":"Wang Chen 王忱","Department":"HSE-East","Project":"Wang Chen 王忱","SubmitDate":"2023-08-15","ListDataID":"1694179920699723776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308144556","PostingKey":"31","AccountNo":"P120990","SpecialGL":"","CostCenter":"CN11105611","CostType":"报销 Reimbursement","LineItemText":"202308张静手机费","EmployeeNo":"120990","Currency":"CNY","AmountWithTax":"209","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张静","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105611","Name":"张静","Department":"营运部","Project":"Manager Tobacco HY","SubmitDate":"2023-08-14","ListDataID":"1694184917508296705","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308104538","PostingKey":"31","AccountNo":"P10002198","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202308Yuanyuan Tang 唐媛媛2023年7月话费报销申请","EmployeeNo":"10002198","Currency":"CNY","AmountWithTax":"179","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Yuanyuan Tang 唐媛媛","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN1090514G","Name":"Yuanyuan Tang 唐媛媛","Department":"HR-BP","Project":"Yuanyuan Tang 唐媛媛","SubmitDate":"2023-08-10","ListDataID":"1694184922516299776","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308144562","PostingKey":"31","AccountNo":"P10003951","SpecialGL":"","CostCenter":"CN11105583","CostType":"报销 Reimbursement","LineItemText":"202308吴良清健康证费用报销","EmployeeNo":"10003951","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吴良清","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105583","Name":"吴良清","Department":"营运部","Project":"SZDS XM  厦门市政大厦","SubmitDate":"2023-08-14","ListDataID":"1694184946964893696","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308214618","PostingKey":"31","AccountNo":"P10001962","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202308Nicole Yang 杨婷然20230817 杭州出差报销申请","EmployeeNo":"10001962","Currency":"CNY","AmountWithTax":"226","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Nicole Yang 杨婷然","InvoiceNo":"HSE-East","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN1090504J","Name":"Nicole Yang 杨婷然","Department":"HSE-East","Project":"Nicole Yang 杨婷然","SubmitDate":"2023-08-21","ListDataID":"1694184950253228033","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308164588","PostingKey":"31","AccountNo":"P10004005","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202308Joggy Zhang 张佶2023年上半年交通费报销","EmployeeNo":"10004005","Currency":"CNY","AmountWithTax":"1241.35","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joggy Zhang 张佶","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN1190521H","Name":"Joggy Zhang 张佶","Department":"Sales-East","Project":"Joggy Zhang 张佶","SubmitDate":"2023-08-16","ListDataID":"1694184954141347840","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308034422","PostingKey":"31","AccountNo":"P10003941","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202308谢小莹Mobile Phone Expense Claim for Christina Xie in Jul","EmployeeNo":"10003941","Currency":"CNY","AmountWithTax":"183","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"谢小莹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105579","Name":"谢小莹","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2023-08-03","ListDataID":"1694184954200068096","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308014394","PostingKey":"31","AccountNo":"P10003374","SpecialGL":"","CostCenter":"CN10105365","CostType":"报销 Reimbursement","LineItemText":"202308霍鹏青苗顺义幼儿园霍鹏7月份报销650元","EmployeeNo":"10003374","Currency":"CNY","AmountWithTax":"650","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"霍鹏","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN10105365","Name":"霍鹏","Department":"营运部","Project":"EDU-Beijing BIBS ShunYi kinder 北京青苗学校顺义幼儿园","SubmitDate":"2023-08-01","ListDataID":"1694184962240548864","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308034421","PostingKey":"31","AccountNo":"P10003947","SpecialGL":"","CostCenter":"CN11105579","CostType":"报销 Reimbursement","LineItemText":"202308王磊Mobile Phone Expense Claim for Alex Wang in Jul","EmployeeNo":"10003947","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王磊","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105579","Name":"王磊","Department":"营运部","Project":"Morgan BJ COFCO","SubmitDate":"2023-08-03","ListDataID":"1694184963075219456","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202307074171","PostingKey":"31","AccountNo":"P10002291","SpecialGL":"","CostCenter":"CN11105370","CostType":"报销 Reimbursement","LineItemText":"202307陈艳202306-陈艳手机费报销","EmployeeNo":"10002291","Currency":"CNY","AmountWithTax":"100","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈艳","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105370","Name":"陈艳","Department":"营运部","Project":"Guangzhou British School 3 广州英校3 南湖校区","SubmitDate":"2023-07-07","ListDataID":"1694184970742403072","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202306153899","PostingKey":"31","AccountNo":"P10003413","SpecialGL":"","CostCenter":"CN11105279","CostType":"报销 Reimbursement","LineItemText":"202307陈胜贵5月话费","EmployeeNo":"10003413","Currency":"CNY","AmountWithTax":"296.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈胜贵","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105279","Name":"陈胜贵","Department":"营运部","Project":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F","SubmitDate":"2023-06-15","ListDataID":"1694184979374280704","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202307074169","PostingKey":"31","AccountNo":"P977032","SpecialGL":"","CostCenter":"CN11105370","CostType":"报销 Reimbursement","LineItemText":"202307陈州2023-6陈州手机费报销","EmployeeNo":"977032","Currency":"CNY","AmountWithTax":"59","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陈州","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN11105370","Name":"陈州","Department":"营运部","Project":"Guangzhou British School 3 广州英校3 南湖校区","SubmitDate":"2023-07-07","ListDataID":"1694184989981679616","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308144565","PostingKey":"31","AccountNo":"P10003279","SpecialGL":"","CostCenter":"CN10105429","CostType":"报销 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吴海玲","SubmitDate":"2023-08-15","ListDataID":"1694192256151986176","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308164589","PostingKey":"31","AccountNo":"P122665","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202308Winnie Lao 劳晓烽广州办公室6-7月清洁费/7月电话费/办公室桶装水","EmployeeNo":"122665","Currency":"CNY","AmountWithTax":"2622.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Winnie Lao 劳晓烽","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2023-08-23","UserCostCenter":"CN1090516G","Name":"Winnie Lao 劳晓烽","Department":"HR-BP","Project":"Winnie Lao 劳晓烽","SubmitDate":"2023-08-16","ListDataID":"1694192279992406016","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-23","ExchangeRate":"","FlowNo":"ER202308174597","PostingKey":"31","AccountNo":"P10001880","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202308DWI YULIANTIParking Fee and Didi 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