2023-09-08 00:34:28,147 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 00:34:28,226 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:34:28,226 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:34:28,429 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822727554220032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822739331829760","invoiceNo":"Y086557","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104294077","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"03车13B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg","startDate":"1693929600000","startStation":"虎门","startTime":"12:36","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G320","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:34:28,429 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169410446443161848","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694104474200","commitUserId":"6082067291260682252","commitUserName":"何志文","commodityInspectionNo":"","createTime":"1694104467421","createUserCode":"979519","createUserId":"6082067291260682252","createUserName":"何志文","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:35","getOnTime":"16:19","handleStatus":"0","height":"1292","hookTime":"","imageFileUrl":"","imageId":"1699823444058787840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144042070026","invoiceDate":"","invoiceId":"1699823454737481728","invoiceNo":"00339589","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省珠海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694104464905","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694016000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694104474204","updateUserId":"6082067291260682252","updateUserName":"何志文","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"340","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:34:28,429 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"虎门","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822730548957184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822743991697408","invoiceNo":"Y086558","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104294791","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"08车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg","startDate":"1693929600000","startStation":"广州南","startTime":"08:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6255","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:34:29,158 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"珠海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822733380112384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822743958142976","invoiceNo":"Y086556","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104295465","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"02无座","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg","startDate":"1694016000000","startStation":"广州南","startTime":"15:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.78","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7661","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:34:30,610 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699822739331829760 2023-09-08 00:34:30,610 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,610 [12] 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/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,610 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699822743991697408 2023-09-08 00:34:30,610 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,610 [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/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,625 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699823454737481728 2023-09-08 00:34:30,625 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,625 [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/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,766 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699822743958142976 2023-09-08 00:34:30,766 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,766 [13] 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/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,922 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,922 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699822743991697408 2023-09-08 00:34:30,922 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496712691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429433842015.jpeg 2023-09-08 00:34:30,922 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496712691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429433842015.jpeg 2023-09-08 00:34:30,969 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,969 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699822739331829760 2023-09-08 00:34:30,969 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496653967360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429359442269.jpeg 2023-09-08 00:34:30,969 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496653967360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429359442269.jpeg 2023-09-08 00:34:30,985 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:30,985 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699823454737481728 2023-09-08 00:34:30,985 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496708493312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410446443246968.jpeg 2023-09-08 00:34:30,985 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496708493312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410446443246968.jpeg 2023-09-08 00:34:31,094 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:34:31,094 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699822743958142976 2023-09-08 00:34:31,094 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823497396359168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429499177065.jpeg 2023-09-08 00:34:31,094 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823497396359168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429499177065.jpeg 2023-09-08 00:34:32,078 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496708493312/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410446443246968.jpeg 2023-09-08 00:34:32,094 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699823496708493312 2023-09-08 00:34:32,094 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699823454737481728 2023-09-08 00:34:33,635 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496712691712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429433842015.jpeg 2023-09-08 00:34:33,635 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699823496712691712 2023-09-08 00:34:33,635 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699822743991697408 2023-09-08 00:34:33,682 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823497396359168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429499177065.jpeg 2023-09-08 00:34:33,682 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699823497396359168 2023-09-08 00:34:33,682 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699822743958142976 2023-09-08 00:34:33,698 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699823496653967360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169410429359442269.jpeg 2023-09-08 00:34:33,698 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699823496653967360 2023-09-08 00:34:33,698 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699822739331829760 2023-09-08 00:35:28,230 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:35:28,230 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:36:28,236 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:36:28,236 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:37:28,242 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:37:28,242 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:38:28,256 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:38:28,256 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:39:28,268 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:39:28,268 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:39:47,269 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"珠海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822733380112384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822743958142976","invoiceNo":"Y086556","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104295465","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"02无座","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429499177065.jpeg?response-content-type=image/jpg","startDate":"1694016000000","startStation":"广州南","startTime":"15:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.78","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7661","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:39:47,285 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"虎门","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822730548957184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822743991697408","invoiceNo":"Y086558","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104294791","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"08车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429433842015.jpeg?response-content-type=image/jpg","startDate":"1693929600000","startStation":"广州南","startTime":"08:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6255","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:39:47,285 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169410446443161848","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694104474200","commitUserId":"6082067291260682252","commitUserName":"何志文","commodityInspectionNo":"","createTime":"1694104467421","createUserCode":"979519","createUserId":"6082067291260682252","createUserName":"何志文","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:35","getOnTime":"16:19","handleStatus":"0","height":"1292","hookTime":"","imageFileUrl":"","imageId":"1699823444058787840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144042070026","invoiceDate":"","invoiceId":"1699823454737481728","invoiceNo":"00339589","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省珠海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694104464905","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410446443246968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694016000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694104474204","updateUserId":"6082067291260682252","updateUserName":"何志文","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"340","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:39:47,316 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822727554220032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822739331829760","invoiceNo":"Y086557","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104294077","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"03车13B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169410429359442269.jpeg?response-content-type=image/jpg","startDate":"1693929600000","startStation":"虎门","startTime":"12:36","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G320","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:39:47,394 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","backType":"0","batchNo":"169410429356477919","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401031984****4516","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"979519","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699822736190291968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941042956949351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1699822746512478208","invoiceNo":"Y086555","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"何志文","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694104296136","scanUserId":"6082067291260682252","scanUserName":"何志文","seat":"07车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941042956949351.jpeg?response-content-type=image/jpg","startDate":"1694016000000","startStation":"珠海","startTime":"22:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.78","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7706","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 00:39:47,456 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 00:39:47,472 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 00:39:47,488 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 00:39:47,535 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 00:39:48,066 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699822746512478208 2023-09-08 00:39:48,066 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941042956949351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:39:48,066 [23] 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/2023/09/08/16941042956949351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:39:48,394 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941042956949351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 00:39:48,394 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699822746512478208 2023-09-08 00:39:48,394 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699824828190298112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941042956949351.jpeg 2023-09-08 00:39:48,394 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699824828190298112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941042956949351.jpeg 2023-09-08 00:39:49,373 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699824828190298112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941042956949351.jpeg 2023-09-08 00:39:49,373 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699824828190298112 2023-09-08 00:39:49,373 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699822746512478208 2023-09-08 00:40:28,273 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:40:28,273 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:41:28,275 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:41:28,275 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:42:28,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:42:28,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:43:28,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:43:28,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:44:28,285 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:44:28,285 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:45:28,287 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:45:28,287 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:46:28,295 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:46:28,295 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:47:28,303 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:47:28,303 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:48:28,318 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:48:28,318 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:49:28,326 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:49:28,326 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:50:28,333 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:50:28,333 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:51:28,343 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:51:28,343 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:52:28,358 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:52:28,358 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:53:28,369 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:53:28,369 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:54:28,379 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:54:28,379 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:55:28,387 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:55:28,387 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:56:28,398 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:56:28,398 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:57:28,404 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:57:28,404 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:58:28,408 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:58:28,408 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 00:59:28,415 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 00:59:28,415 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:00:12,120 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002201242","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"081902","Item":[{"SAP_PO_No":"4400009800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"741.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201642","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"094622","Item":[{"SAP_PO_No":"4400009803","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201710","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"100550","Item":[{"SAP_PO_No":"4400009808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5486","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201836","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"112126","Item":[{"SAP_PO_No":"4800002031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"18053.08 ","Currency":"CNY"},{"SAP_PO_No":"4800002031","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"10063.72 ","Currency":"CNY"},{"SAP_PO_No":"4800002031","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1982.28 ","Currency":"CNY"},{"SAP_PO_No":"4800002031","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5433.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201906","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"114455","Item":[{"SAP_PO_No":"4400006545","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201908","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"114544","Item":[{"SAP_PO_No":"4400006761","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201925","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"115233","Item":[{"SAP_PO_No":"4400006592","SAP_PO_Item_No":"00170","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1037.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006592","SAP_PO_Item_No":"00180","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"943.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201929","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"115431","Item":[{"SAP_PO_No":"4400006773","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"},{"SAP_PO_No":"4400006773","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201933","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"115651","Item":[{"SAP_PO_No":"4400006759","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201935","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"115828","Item":[{"SAP_PO_No":"4400006775","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1297.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002201938","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"120034","Item":[{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"5500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"5500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1537.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006805","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6426.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202095","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"134712","Item":[{"SAP_PO_No":"4400007313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1769.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202210","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"143049","Item":[{"SAP_PO_No":"4400005964","SAP_PO_Item_No":"00120","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202213","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"143349","Item":[{"SAP_PO_No":"4400007938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202216","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"143514","Item":[{"SAP_PO_No":"4400008074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"254.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202218","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"143716","Item":[{"SAP_PO_No":"4400008687","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202306","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"151543","Item":[{"SAP_PO_No":"4400009805","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"3465.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002202942","Article_Doc_Year":"2023","Entry_Date":"20230907","Time":"205510","Item":[{"SAP_PO_No":"4400009814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5613","DebitCreditFlag":"S","Amount":"2752.29 ","Currency":"CNY"}]}]}】 2023-09-08 01:00:13,667 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009800-GR Number:5002201242 2023-09-08 01:00:13,667 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009800,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-09-08 01:00:16,521 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009803-GR Number:5002201642 2023-09-08 01:00:16,521 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009803,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-09-08 01:00:18,646 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009808-GR Number:5002201710 2023-09-08 01:00:18,646 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009808,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-09-08 01:00:21,712 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002031-GR Number:5002201836 2023-09-08 01:00:21,712 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002031,累计收货数量：16.000，原收货数：【0】，本次收货数：【16.000】 2023-09-08 01:00:26,072 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006545-GR Number:5002201906 2023-09-08 01:00:26,072 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006545,累计收货数量：9.000，原收货数：【8】，本次收货数：【1.000】 2023-09-08 01:00:28,042 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006761-GR Number:5002201908 2023-09-08 01:00:28,042 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006761,累计收货数量：4.000，原收货数：【3】，本次收货数：【1.000】 2023-09-08 01:00:28,419 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:00:28,419 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:00:30,335 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006592-GR Number:5002201925 2023-09-08 01:00:30,335 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006592,累计收货数量：18.000，原收货数：【16】，本次收货数：【2.000】 2023-09-08 01:00:33,583 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006773-GR Number:5002201929 2023-09-08 01:00:33,583 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006773,累计收货数量：18.000，原收货数：【16】，本次收货数：【2.000】 2023-09-08 01:00:36,504 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006759-GR Number:5002201933 2023-09-08 01:00:36,504 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006759,累计收货数量：9.000，原收货数：【8】，本次收货数：【1.000】 2023-09-08 01:00:38,428 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006775-GR Number:5002201935 2023-09-08 01:00:38,428 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006775,累计收货数量：9.000，原收货数：【8】，本次收货数：【1.000】 2023-09-08 01:00:40,437 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006805-GR Number:5002201938 2023-09-08 01:00:40,437 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006805,累计收货数量：57.000，原收货数：【48】，本次收货数：【9.000】 2023-09-08 01:00:51,356 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400007313-GR Number:5002202095 2023-09-08 01:00:51,356 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007313,累计收货数量：7.000，原收货数：【6】，本次收货数：【1.000】 2023-09-08 01:00:53,669 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400005964-GR Number:5002202210 2023-09-08 01:00:53,669 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005964,累计收货数量：12.000，原收货数：【11】，本次收货数：【1.000】 2023-09-08 01:00:55,851 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400007938-GR Number:5002202213 2023-09-08 01:00:55,851 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007938,累计收货数量：6.000，原收货数：【5】，本次收货数：【1.000】 2023-09-08 01:00:57,743 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008074-GR Number:5002202216 2023-09-08 01:00:57,743 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008074,累计收货数量：6.000，原收货数：【5】，本次收货数：【1.000】 2023-09-08 01:00:59,655 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008687-GR Number:5002202218 2023-09-08 01:00:59,655 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008687,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】 2023-09-08 01:01:01,624 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009805-GR Number:5002202306 2023-09-08 01:01:01,624 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009805,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-09-08 01:01:03,827 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009814-GR Number:5002202942 2023-09-08 01:01:03,827 [57] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009814,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2023-09-08 01:01:28,432 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:01:28,432 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:02:28,441 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:02:28,441 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:03:28,451 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:03:28,451 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:04:28,464 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:04:28,464 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:05:28,474 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:05:28,474 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:06:28,476 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:06:28,476 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:07:28,482 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:07:28,482 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:08:28,495 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:08:28,495 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:09:28,510 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:09:28,510 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:10:28,520 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:10:28,520 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:11:28,536 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:11:28,536 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:12:28,549 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:12:28,549 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:13:28,559 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:13:28,559 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:14:28,563 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:14:28,563 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:15:28,577 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:15:28,577 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:16:28,588 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:16:28,588 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:17:28,599 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:17:28,599 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:18:28,615 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:18:28,615 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:19:28,630 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:19:28,630 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:20:28,641 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:20:28,641 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:21:28,647 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:21:28,647 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:30:11,170 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 01:30:11,232 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:30:11,232 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:30:11,529 [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 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","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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]}]}】 2023-09-08 01:30:12,108 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2023-09-08 01:30:12,108 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:12,562 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2023-09-08 01:30:12,562 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:12,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-09-08 01:30:12,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:13,187 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2023-09-08 01:30:13,187 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:13,468 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2023-09-08 01:30:13,468 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:13,733 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2023-09-08 01:30:13,733 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:13,947 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2023-09-08 01:30:13,947 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:14,165 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2023-09-08 01:30:14,165 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:14,369 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2023-09-08 01:30:14,369 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:14,587 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2023-09-08 01:30:14,587 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:14,775 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2023-09-08 01:30:14,775 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:14,994 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2023-09-08 01:30:14,994 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:15,197 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2023-09-08 01:30:15,197 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:15,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2023-09-08 01:30:15,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:15,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2023-09-08 01:30:15,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:15,870 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2023-09-08 01:30:15,870 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:16,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2023-09-08 01:30:16,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:16,260 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2023-09-08 01:30:16,260 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:16,464 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2023-09-08 01:30:16,464 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:16,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2023-09-08 01:30:16,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:16,885 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2023-09-08 01:30:16,885 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:17,120 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2023-09-08 01:30:17,120 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:17,339 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2023-09-08 01:30:17,339 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:17,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2023-09-08 01:30:17,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:17,792 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2023-09-08 01:30:17,792 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:18,010 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2023-09-08 01:30:18,010 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:18,245 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2023-09-08 01:30:18,245 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:18,495 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2023-09-08 01:30:18,495 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:18,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2023-09-08 01:30:18,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:18,885 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2023-09-08 01:30:18,885 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:19,067 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2023-09-08 01:30:19,067 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:19,255 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2023-09-08 01:30:19,255 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:19,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2023-09-08 01:30:19,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:19,673 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2023-09-08 01:30:19,673 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:19,861 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2023-09-08 01:30:19,861 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:20,064 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2023-09-08 01:30:20,064 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:20,236 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2023-09-08 01:30:20,236 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:20,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2023-09-08 01:30:20,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:20,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2023-09-08 01:30:20,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:20,861 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2023-09-08 01:30:20,861 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:21,048 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2023-09-08 01:30:21,048 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:21,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2023-09-08 01:30:21,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:21,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2023-09-08 01:30:21,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:21,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2023-09-08 01:30:21,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:21,845 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2023-09-08 01:30:21,845 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:22,064 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2023-09-08 01:30:22,064 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:22,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2023-09-08 01:30:22,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:22,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2023-09-08 01:30:22,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:22,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2023-09-08 01:30:22,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:22,861 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2023-09-08 01:30:22,861 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:23,033 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2023-09-08 01:30:23,033 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:23,236 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2023-09-08 01:30:23,236 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:23,470 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2023-09-08 01:30:23,470 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:23,689 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2023-09-08 01:30:23,689 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:23,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2023-09-08 01:30:23,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:24,090 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2023-09-08 01:30:24,090 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:24,262 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2023-09-08 01:30:24,262 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:24,449 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2023-09-08 01:30:24,465 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:24,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2023-09-08 01:30:24,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:24,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2023-09-08 01:30:24,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:25,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2023-09-08 01:30:25,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:25,262 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2023-09-08 01:30:25,262 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:25,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2023-09-08 01:30:25,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:25,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2023-09-08 01:30:25,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:25,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2023-09-08 01:30:25,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:26,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2023-09-08 01:30:26,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:26,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2023-09-08 01:30:26,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:26,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2023-09-08 01:30:26,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:26,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2023-09-08 01:30:26,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:26,857 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2023-09-08 01:30:26,857 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:27,044 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2023-09-08 01:30:27,044 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:27,259 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2023-09-08 01:30:27,259 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:27,471 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2023-09-08 01:30:27,471 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:27,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2023-09-08 01:30:27,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:27,862 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2023-09-08 01:30:27,862 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:28,096 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2023-09-08 01:30:28,096 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:28,268 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2023-09-08 01:30:28,268 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:28,456 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2023-09-08 01:30:28,456 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:28,659 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2023-09-08 01:30:28,659 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:28,862 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2023-09-08 01:30:28,862 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:29,060 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2023-09-08 01:30:29,060 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:29,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2023-09-08 01:30:29,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:29,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2023-09-08 01:30:29,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:29,649 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2023-09-08 01:30:29,649 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:29,853 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2023-09-08 01:30:29,853 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:30,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2023-09-08 01:30:30,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:30,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2023-09-08 01:30:30,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:30,447 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2023-09-08 01:30:30,447 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:30,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-09-08 01:30:30,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:30,853 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2023-09-08 01:30:30,853 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:31,041 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2023-09-08 01:30:31,041 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:31,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2023-09-08 01:30:31,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:31,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2023-09-08 01:30:31,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:31,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2023-09-08 01:30:31,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:31,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2023-09-08 01:30:31,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:32,041 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2023-09-08 01:30:32,041 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:32,260 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2023-09-08 01:30:32,260 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:32,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2023-09-08 01:30:32,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:32,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2023-09-08 01:30:32,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:32,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2023-09-08 01:30:32,869 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:33,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2023-09-08 01:30:33,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:33,275 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2023-09-08 01:30:33,275 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:33,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2023-09-08 01:30:33,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:33,666 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2023-09-08 01:30:33,666 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:33,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2023-09-08 01:30:33,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:34,067 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2023-09-08 01:30:34,067 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:34,272 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2023-09-08 01:30:34,272 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:34,465 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2023-09-08 01:30:34,465 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:34,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2023-09-08 01:30:34,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:34,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2023-09-08 01:30:34,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:35,079 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2023-09-08 01:30:35,079 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:35,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2023-09-08 01:30:35,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:35,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2023-09-08 01:30:35,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:35,672 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2023-09-08 01:30:35,672 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:35,860 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2023-09-08 01:30:35,860 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:36,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2023-09-08 01:30:36,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:36,286 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2023-09-08 01:30:36,286 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:36,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2023-09-08 01:30:36,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:36,677 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2023-09-08 01:30:36,677 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:36,849 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2023-09-08 01:30:36,849 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:37,052 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2023-09-08 01:30:37,052 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:37,250 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2023-09-08 01:30:37,250 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:37,453 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2023-09-08 01:30:37,453 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:37,640 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2023-09-08 01:30:37,640 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:37,796 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2023-09-08 01:30:37,796 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:37,953 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2023-09-08 01:30:37,953 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:38,150 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2023-09-08 01:30:38,150 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:38,348 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2023-09-08 01:30:38,348 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:38,567 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2023-09-08 01:30:38,567 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:38,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2023-09-08 01:30:38,739 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:38,895 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2023-09-08 01:30:38,895 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:39,092 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2023-09-08 01:30:39,092 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:39,275 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2023-09-08 01:30:39,275 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:39,503 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2023-09-08 01:30:39,503 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:39,687 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2023-09-08 01:30:39,687 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:39,906 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2023-09-08 01:30:39,906 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:40,125 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2023-09-08 01:30:40,125 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:40,322 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2023-09-08 01:30:40,322 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:40,530 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2023-09-08 01:30:40,530 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:40,734 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2023-09-08 01:30:40,734 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:40,906 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2023-09-08 01:30:40,906 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:41,093 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2023-09-08 01:30:41,093 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:41,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2023-09-08 01:30:41,265 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:41,473 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2023-09-08 01:30:41,473 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:41,660 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2023-09-08 01:30:41,660 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:41,836 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2023-09-08 01:30:41,836 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:42,039 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2023-09-08 01:30:42,039 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:42,243 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2023-09-08 01:30:42,243 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:42,440 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2023-09-08 01:30:42,440 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:42,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2023-09-08 01:30:42,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:42,841 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2023-09-08 01:30:42,841 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:43,060 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2023-09-08 01:30:43,060 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:43,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2023-09-08 01:30:43,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:43,466 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2023-09-08 01:30:43,466 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:43,670 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2023-09-08 01:30:43,670 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:43,842 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2023-09-08 01:30:43,842 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:44,055 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2023-09-08 01:30:44,055 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:44,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2023-09-08 01:30:44,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:44,446 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2023-09-08 01:30:44,446 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:44,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2023-09-08 01:30:44,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:44,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2023-09-08 01:30:44,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:45,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2023-09-08 01:30:45,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:45,261 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2023-09-08 01:30:45,261 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:45,448 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2023-09-08 01:30:45,448 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:45,647 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2023-09-08 01:30:45,647 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:45,835 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2023-09-08 01:30:45,835 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:46,038 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2023-09-08 01:30:46,038 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:46,257 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2023-09-08 01:30:46,257 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:46,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2023-09-08 01:30:46,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:46,648 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2023-09-08 01:30:46,648 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:46,853 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2023-09-08 01:30:46,853 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:47,056 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2023-09-08 01:30:47,056 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:47,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2023-09-08 01:30:47,244 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:47,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2023-09-08 01:30:47,463 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:47,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2023-09-08 01:30:47,650 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:47,855 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2023-09-08 01:30:47,855 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:48,042 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2023-09-08 01:30:48,042 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:48,245 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2023-09-08 01:30:48,245 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:48,448 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2023-09-08 01:30:48,448 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:48,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2023-09-08 01:30:48,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:48,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2023-09-08 01:30:48,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:49,069 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2023-09-08 01:30:49,069 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:49,272 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2023-09-08 01:30:49,272 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:49,444 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2023-09-08 01:30:49,444 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:49,659 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2023-09-08 01:30:49,659 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:49,847 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2023-09-08 01:30:49,847 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:50,052 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2023-09-08 01:30:50,052 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:50,255 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2023-09-08 01:30:50,255 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:50,474 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2023-09-08 01:30:50,474 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:50,661 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2023-09-08 01:30:50,661 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:50,865 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2023-09-08 01:30:50,865 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:51,069 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2023-09-08 01:30:51,069 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:51,256 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2023-09-08 01:30:51,256 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:51,444 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2023-09-08 01:30:51,444 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:51,647 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2023-09-08 01:30:51,647 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:51,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2023-09-08 01:30:51,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:52,054 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2023-09-08 01:30:52,054 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:52,273 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2023-09-08 01:30:52,273 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:52,461 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2023-09-08 01:30:52,461 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:52,648 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-09-08 01:30:52,648 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:52,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2023-09-08 01:30:52,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:53,073 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2023-09-08 01:30:53,073 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:53,323 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2023-09-08 01:30:53,323 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:53,511 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2023-09-08 01:30:53,511 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:53,683 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2023-09-08 01:30:53,683 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:53,870 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2023-09-08 01:30:53,870 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:54,068 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2023-09-08 01:30:54,068 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:54,271 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2023-09-08 01:30:54,271 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:54,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2023-09-08 01:30:54,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:54,631 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2023-09-08 01:30:54,631 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:54,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-09-08 01:30:54,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:55,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2023-09-08 01:30:55,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:55,256 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2023-09-08 01:30:55,256 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:55,459 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2023-09-08 01:30:55,459 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:55,662 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2023-09-08 01:30:55,662 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:55,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2023-09-08 01:30:55,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:56,053 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-09-08 01:30:56,053 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:56,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2023-09-08 01:30:56,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:56,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2023-09-08 01:30:56,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:56,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-09-08 01:30:56,658 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:56,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2023-09-08 01:30:56,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:57,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2023-09-08 01:30:57,061 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:57,264 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2023-09-08 01:30:57,264 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:57,452 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2023-09-08 01:30:57,452 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:57,655 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2023-09-08 01:30:57,655 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:57,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2023-09-08 01:30:57,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:58,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-09-08 01:30:58,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:58,233 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2023-09-08 01:30:58,233 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:58,436 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2023-09-08 01:30:58,436 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:58,686 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2023-09-08 01:30:58,686 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:58,915 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2023-09-08 01:30:58,915 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:59,087 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2023-09-08 01:30:59,087 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:59,290 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2023-09-08 01:30:59,290 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:59,478 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2023-09-08 01:30:59,478 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:59,645 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2023-09-08 01:30:59,645 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:30:59,833 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2023-09-08 01:30:59,833 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:00,022 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2023-09-08 01:31:00,022 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:00,194 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2023-09-08 01:31:00,194 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:00,366 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2023-09-08 01:31:00,366 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:00,559 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2023-09-08 01:31:00,559 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:00,747 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2023-09-08 01:31:00,747 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:00,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2023-09-08 01:31:00,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:01,122 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2023-09-08 01:31:01,122 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:01,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2023-09-08 01:31:01,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:01,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2023-09-08 01:31:01,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:01,762 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2023-09-08 01:31:01,762 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:01,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2023-09-08 01:31:01,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:02,168 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2023-09-08 01:31:02,168 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:02,356 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2023-09-08 01:31:02,356 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:02,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2023-09-08 01:31:02,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:02,762 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2023-09-08 01:31:02,762 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:02,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2023-09-08 01:31:02,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:03,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2023-09-08 01:31:03,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:03,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2023-09-08 01:31:03,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:03,528 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2023-09-08 01:31:03,528 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:03,747 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2023-09-08 01:31:03,747 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:03,944 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2023-09-08 01:31:03,944 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:04,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2023-09-08 01:31:04,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:04,366 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2023-09-08 01:31:04,366 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:04,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2023-09-08 01:31:04,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:04,746 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2023-09-08 01:31:04,746 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:04,934 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2023-09-08 01:31:04,934 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:05,168 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2023-09-08 01:31:05,168 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:05,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2023-09-08 01:31:05,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:05,559 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2023-09-08 01:31:05,559 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:05,746 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2023-09-08 01:31:05,746 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:05,965 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2023-09-08 01:31:05,965 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:06,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2023-09-08 01:31:06,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:06,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2023-09-08 01:31:06,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:06,559 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2023-09-08 01:31:06,559 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:06,746 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2023-09-08 01:31:06,746 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:06,949 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2023-09-08 01:31:06,949 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:07,164 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2023-09-08 01:31:07,164 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:07,368 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2023-09-08 01:31:07,368 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:07,633 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2023-09-08 01:31:07,633 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:07,868 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2023-09-08 01:31:07,868 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:08,055 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2023-09-08 01:31:08,055 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:08,321 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2023-09-08 01:31:08,321 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:08,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2023-09-08 01:31:08,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:08,743 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2023-09-08 01:31:08,743 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:08,956 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2023-09-08 01:31:08,956 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:09,221 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2023-09-08 01:31:09,221 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:09,440 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2023-09-08 01:31:09,440 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:09,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2023-09-08 01:31:09,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:09,873 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2023-09-08 01:31:09,873 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:10,091 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2023-09-08 01:31:10,091 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:10,326 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2023-09-08 01:31:10,326 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:10,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2023-09-08 01:31:10,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:10,769 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2023-09-08 01:31:10,769 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:11,034 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2023-09-08 01:31:11,034 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:11,253 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:31:11,253 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:31:11,316 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2023-09-08 01:31:11,331 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:11,550 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2023-09-08 01:31:11,550 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:11,789 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2023-09-08 01:31:11,789 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:12,024 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2023-09-08 01:31:12,024 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:12,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2023-09-08 01:31:12,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:12,477 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2023-09-08 01:31:12,477 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:12,680 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2023-09-08 01:31:12,680 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:12,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2023-09-08 01:31:12,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:13,055 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2023-09-08 01:31:13,055 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:13,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2023-09-08 01:31:13,258 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:13,461 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2023-09-08 01:31:13,461 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:13,664 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2023-09-08 01:31:13,664 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:13,852 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2023-09-08 01:31:13,852 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:14,065 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2023-09-08 01:31:14,065 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:14,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2023-09-08 01:31:14,299 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:14,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2023-09-08 01:31:14,455 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:14,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2023-09-08 01:31:14,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:14,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2023-09-08 01:31:14,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:15,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2023-09-08 01:31:15,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:15,263 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2023-09-08 01:31:15,263 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:15,434 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2023-09-08 01:31:15,434 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:15,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2023-09-08 01:31:15,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:15,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2023-09-08 01:31:15,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:16,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2023-09-08 01:31:16,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:16,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2023-09-08 01:31:16,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:16,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2023-09-08 01:31:16,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:16,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2023-09-08 01:31:16,638 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:16,841 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2023-09-08 01:31:16,841 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:17,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2023-09-08 01:31:17,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:17,263 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2023-09-08 01:31:17,263 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:17,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2023-09-08 01:31:17,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:17,669 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2023-09-08 01:31:17,669 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:17,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2023-09-08 01:31:17,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:18,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-09-08 01:31:18,059 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:18,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2023-09-08 01:31:18,247 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:18,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2023-09-08 01:31:18,450 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:18,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2023-09-08 01:31:18,653 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:18,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2023-09-08 01:31:18,856 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:19,038 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2023-09-08 01:31:19,038 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:19,241 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2023-09-08 01:31:19,241 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:19,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2023-09-08 01:31:19,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:19,637 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-09-08 01:31:19,637 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:19,845 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2023-09-08 01:31:19,845 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:20,063 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2023-09-08 01:31:20,063 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:20,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2023-09-08 01:31:20,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:20,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2023-09-08 01:31:20,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:20,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2023-09-08 01:31:20,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:20,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2023-09-08 01:31:20,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:21,079 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2023-09-08 01:31:21,079 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:21,266 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2023-09-08 01:31:21,266 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:21,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2023-09-08 01:31:21,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:21,657 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2023-09-08 01:31:21,657 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:21,813 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-09-08 01:31:21,813 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:22,048 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2023-09-08 01:31:22,048 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:22,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2023-09-08 01:31:22,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:22,438 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2023-09-08 01:31:22,438 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:22,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2023-09-08 01:31:22,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:22,845 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2023-09-08 01:31:22,845 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:23,050 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2023-09-08 01:31:23,050 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:23,254 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2023-09-08 01:31:23,254 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:23,442 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2023-09-08 01:31:23,442 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:23,616 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2023-09-08 01:31:23,616 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:23,851 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2023-09-08 01:31:23,851 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:24,082 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2023-09-08 01:31:24,082 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:24,255 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2023-09-08 01:31:24,255 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:24,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2023-09-08 01:31:24,458 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:24,656 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2023-09-08 01:31:24,656 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:24,843 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2023-09-08 01:31:24,843 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:25,046 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2023-09-08 01:31:25,046 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:25,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2023-09-08 01:31:25,251 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:25,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2023-09-08 01:31:25,454 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:25,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2023-09-08 01:31:25,641 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:25,844 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2023-09-08 01:31:25,844 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:26,016 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2023-09-08 01:31:26,016 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:26,236 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2023-09-08 01:31:26,236 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:26,423 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2023-09-08 01:31:26,423 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:26,626 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2023-09-08 01:31:26,626 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:26,840 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2023-09-08 01:31:26,840 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:27,027 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2023-09-08 01:31:27,027 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:27,215 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2023-09-08 01:31:27,215 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:27,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2023-09-08 01:31:27,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:27,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2023-09-08 01:31:27,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:27,831 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2023-09-08 01:31:27,831 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:28,018 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2023-09-08 01:31:28,018 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:28,221 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2023-09-08 01:31:28,221 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:28,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2023-09-08 01:31:28,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:28,551 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2023-09-08 01:31:28,551 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:28,738 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2023-09-08 01:31:28,738 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:28,936 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2023-09-08 01:31:28,936 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:29,139 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2023-09-08 01:31:29,139 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:29,342 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2023-09-08 01:31:29,342 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:29,542 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2023-09-08 01:31:29,542 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:29,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2023-09-08 01:31:29,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:29,932 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2023-09-08 01:31:29,932 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:30,135 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2023-09-08 01:31:30,135 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:30,338 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2023-09-08 01:31:30,338 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:30,542 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2023-09-08 01:31:30,542 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:30,745 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2023-09-08 01:31:30,745 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:30,948 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2023-09-08 01:31:30,948 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:31,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2023-09-08 01:31:31,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:31,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2023-09-08 01:31:31,340 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:31,544 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2023-09-08 01:31:31,544 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:31,732 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2023-09-08 01:31:31,732 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:31,904 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2023-09-08 01:31:31,904 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:32,092 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2023-09-08 01:31:32,092 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:32,263 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2023-09-08 01:31:32,263 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:32,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2023-09-08 01:31:32,435 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:32,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2023-09-08 01:31:32,639 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:32,811 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2023-09-08 01:31:32,811 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:32,998 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2023-09-08 01:31:32,998 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:33,202 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2023-09-08 01:31:33,202 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:33,358 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2023-09-08 01:31:33,358 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:33,545 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2023-09-08 01:31:33,545 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:33,765 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2023-09-08 01:31:33,765 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:33,947 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2023-09-08 01:31:33,947 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:34,150 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2023-09-08 01:31:34,150 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:34,338 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2023-09-08 01:31:34,338 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:34,557 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2023-09-08 01:31:34,557 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:34,756 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2023-09-08 01:31:34,756 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:34,959 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2023-09-08 01:31:34,959 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:35,146 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2023-09-08 01:31:35,146 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:35,349 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2023-09-08 01:31:35,349 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:35,537 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2023-09-08 01:31:35,537 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:35,741 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2023-09-08 01:31:35,741 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:35,930 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2023-09-08 01:31:35,930 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:36,149 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2023-09-08 01:31:36,149 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:36,336 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2023-09-08 01:31:36,336 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:36,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2023-09-08 01:31:36,539 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:36,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2023-09-08 01:31:36,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:36,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2023-09-08 01:31:36,931 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:37,134 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2023-09-08 01:31:37,134 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:37,353 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2023-09-08 01:31:37,353 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:37,556 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2023-09-08 01:31:37,556 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:37,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2023-09-08 01:31:37,744 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:37,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2023-09-08 01:31:37,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:38,073 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2023-09-08 01:31:38,073 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:38,245 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2023-09-08 01:31:38,245 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:38,433 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2023-09-08 01:31:38,433 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:38,620 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2023-09-08 01:31:38,620 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:38,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2023-09-08 01:31:38,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:39,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2023-09-08 01:31:39,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:39,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2023-09-08 01:31:39,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:39,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2023-09-08 01:31:39,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:39,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2023-09-08 01:31:39,651 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:39,833 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2023-09-08 01:31:39,833 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:40,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2023-09-08 01:31:40,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:40,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2023-09-08 01:31:40,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:40,427 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2023-09-08 01:31:40,427 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:40,599 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2023-09-08 01:31:40,599 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:40,750 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2023-09-08 01:31:40,750 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:40,953 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2023-09-08 01:31:40,953 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:41,142 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2023-09-08 01:31:41,142 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:41,329 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2023-09-08 01:31:41,329 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:41,501 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2023-09-08 01:31:41,501 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:41,716 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2023-09-08 01:31:41,716 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:41,929 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2023-09-08 01:31:41,929 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:42,116 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2023-09-08 01:31:42,116 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:42,272 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2023-09-08 01:31:42,272 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:42,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2023-09-08 01:31:42,460 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:42,644 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2023-09-08 01:31:42,644 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:42,847 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2023-09-08 01:31:42,847 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:43,034 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2023-09-08 01:31:43,034 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:43,237 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2023-09-08 01:31:43,237 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:43,456 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2023-09-08 01:31:43,456 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:43,644 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2023-09-08 01:31:43,644 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:43,831 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2023-09-08 01:31:43,831 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:44,044 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2023-09-08 01:31:44,044 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:44,232 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2023-09-08 01:31:44,232 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:44,435 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2023-09-08 01:31:44,435 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:44,633 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2023-09-08 01:31:44,633 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:44,804 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2023-09-08 01:31:44,804 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:44,976 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2023-09-08 01:31:44,976 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:45,179 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2023-09-08 01:31:45,179 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:48,836 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2023-09-08 01:31:48,836 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:49,018 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2023-09-08 01:31:49,018 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:49,253 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2023-09-08 01:31:49,253 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:31:49,456 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2023-09-08 01:31:49,456 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 01:32:11,255 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:32:11,255 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:33:11,268 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:33:11,268 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:34:11,271 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:34:11,271 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:35:11,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:35:11,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:36:11,286 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:36:11,286 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:37:11,301 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:37:11,301 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:38:11,303 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:38:11,303 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:39:11,308 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:39:11,308 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:40:11,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:40:11,318 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:41:11,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:41:11,321 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:42:11,332 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:42:11,332 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:43:11,346 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:43:11,346 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:44:11,361 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:44:11,361 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:45:11,375 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:45:11,375 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:46:11,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:46:11,379 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:47:11,388 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:47:11,388 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:48:11,399 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:48:11,399 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:49:11,406 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:49:11,406 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:50:11,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:50:11,420 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:51:11,431 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:51:11,431 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 01:52:11,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 01:52:11,433 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:34:43,053 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 06:34:43,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:34:43,131 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:34:46,851 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"337.62","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"间","rowNum":"1","taxAmount":"3.38","taxRate":"1.00","type":"","unitPrice":"337.62","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.00","amountWithoutTax":"337.62","backType":"0","balanceAmount":"341.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06621539232758569717","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"0315//6>/7576+0059934>>-90*2>160/>/7<261<>30861*-068-<*<46+<6764-<6462-55400/<+91>7395<3<4507<011-/+0614/-<*1232","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699914064139993088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1699914077100396544","invoiceNo":"24441287","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱坤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499957453870","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":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦之行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦之行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":"1694126070417","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"天津市河西区广东路151号201022-58377666","sellerAddress":"天津市河西区广东路151号201022-58377666","sellerBankAccount":"","sellerBankInfo":"平安银行天津中环支行15000102621331","sellerBankName":"平安银行天津中环支行15000102621331","sellerCode":"","sellerName":"天津云荷雅居酒店管理有限责任公司","sellerNo":"","sellerTaxNo":"91120103MA06X93U17","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.38","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 06:34:48,806 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699914077100396544 2023-09-08 06:34:48,822 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 06:34:48,822 [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/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 06:34:49,191 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 06:34:49,191 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699914077100396544 2023-09-08 06:34:49,191 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699914170422267904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169412606986886456.jpeg 2023-09-08 06:34:49,191 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699914170422267904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169412606986886456.jpeg 2023-09-08 06:34:50,407 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699914170422267904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169412606986886456.jpeg 2023-09-08 06:34:50,407 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699914170422267904 2023-09-08 06:34:50,407 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699914077100396544 2023-09-08 06:35:43,154 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:35:43,154 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:36:43,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:36:43,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:37:43,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:37:43,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:38:43,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:38:43,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:39:43,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:39:43,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:39:56,215 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"337.62","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"间","rowNum":"1","taxAmount":"3.38","taxRate":"1.00","type":"","unitPrice":"337.62","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.00","amountWithoutTax":"337.62","backType":"0","balanceAmount":"341.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06621539232758569717","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"0315//6>/7576+0059934>>-90*2>160/>/7<261<>30861*-068-<*<46+<6764-<6462-55400/<+91>7395<3<4507<011-/+0614/-<*1232","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699914064139993088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1699914077100396544","invoiceNo":"24441287","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱坤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499957453870","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":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦之行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦之行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":"1694126070417","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"天津市河西区广东路151号201022-58377666","sellerAddress":"天津市河西区广东路151号201022-58377666","sellerBankAccount":"","sellerBankInfo":"平安银行天津中环支行15000102621331","sellerBankName":"平安银行天津中环支行15000102621331","sellerCode":"","sellerName":"天津云荷雅居酒店管理有限责任公司","sellerNo":"","sellerTaxNo":"91120103MA06X93U17","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169412606986886456.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.38","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 06:39:56,231 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.00","amountWithoutTax":"281.13","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"天","rowNum":"1","taxAmount":"16.87","taxRate":"6.00","type":"","unitPrice":"281.13207547","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298.00","amountWithoutTax":"281.13","backType":"0","balanceAmount":"298.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64253199443339874384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金品","cipherText":"/7>*2500-1->69263<+275853+94*1044878329346156-279-03*-+<0>36<9<1*788+9<+/183","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699746540366680064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408612877134005.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1699746552433688576","invoiceNo":"57209682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘佳仪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661920351725","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":"20230907","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":"1694086129636","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"天津市南开区红旗南路与凌宾路交口商会联合大厦1层A区、B区、C区及D区、7层-11层 02258956262","sellerAddress":"天津市南开区红旗南路与凌宾路交口商会联合大厦层A区、8、C区及D区2-112022589","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津体育中心支行122910553210301","sellerBankName":"招商银行股份有限公司天津体育中心支行122910553210301","sellerCode":"","sellerName":"天津浩程酒店管理有限公司","sellerNo":"","sellerTaxNo":"91120104MA06LQ7L45","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408612877134005.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 06:39:56,403 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 06:39:57,216 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699746552433688576 2023-09-08 06:39:57,216 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408612877134005.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 06:39:57,216 [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/2023/09/07/169408612877134005.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 06:39:57,731 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408612877134005.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 06:39:57,731 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699746552433688576 2023-09-08 06:39:57,731 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699915463777849344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169408612877134005.png 2023-09-08 06:39:57,731 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699915463777849344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169408612877134005.png 2023-09-08 06:40:00,113 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699915463777849344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169408612877134005.png 2023-09-08 06:40:00,113 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699915463777849344 2023-09-08 06:40:00,113 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699746552433688576 2023-09-08 06:40:43,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:40:43,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:41:43,196 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:41:43,196 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:42:43,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:42:43,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:43:43,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:43:43,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:44:43,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:44:43,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:45:43,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:45:43,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:46:43,233 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:46:43,233 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:47:43,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:47:43,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:48:43,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:48:43,258 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:49:43,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:49:43,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:50:43,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:50:43,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:51:43,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:51:43,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:52:43,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:52:43,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:53:43,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:53:43,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:54:43,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:54:43,293 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:55:43,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:55:43,300 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:56:43,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:56:43,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:57:43,321 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:57:43,321 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:58:43,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:58:43,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 06:59:43,342 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 06:59:43,342 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:33:30,031 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 07:33:30,109 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:33:30,109 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:34:30,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:34:30,120 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:35:30,122 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:35:30,122 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:36:30,123 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:36:30,123 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:37:30,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:37:30,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:38:30,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:38:30,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:39:30,133 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:39:30,133 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:40:30,137 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:40:30,137 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:41:30,148 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:41:30,148 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:42:30,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:42:30,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:42:53,077 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.70","amountWithoutTax":"209.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.70","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.70","amountWithoutTax":"209.70","backType":"0","balanceAmount":"209.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18381852020468836906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03>-79/*5/13<*<4314337/0*1<-2*2+6/3494>-79/*5/13<*<4/21<31>-79/*5/13<*<43151577/*<*27041729*8/011-6419662833*3+8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699931248446750720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1699931261268742144","invoiceNo":"40546163","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694130167475","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.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":[]} 2023-09-08 07:42:54,556 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699931261268742144 2023-09-08 07:42:54,571 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 07:42:54,571 [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/2023/09/08/169413016723523122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 07:42:54,884 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 07:42:54,884 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699931261268742144 2023-09-08 07:42:54,884 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699931307295641600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413016723523122.jpeg 2023-09-08 07:42:54,884 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699931307295641600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413016723523122.jpeg 2023-09-08 07:42:55,744 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699931307295641600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413016723523122.jpeg 2023-09-08 07:42:55,744 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699931307295641600 2023-09-08 07:42:55,744 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699931261268742144 2023-09-08 07:43:30,165 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:43:30,165 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:44:30,173 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:44:30,173 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:45:30,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:45:30,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:46:30,192 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:46:30,192 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:47:30,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:47:30,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:48:06,158 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.70","amountWithoutTax":"209.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.70","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.70","amountWithoutTax":"209.70","backType":"0","balanceAmount":"209.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18381852020468836906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03>-79/*5/13<*<4314337/0*1<-2*2+6/3494>-79/*5/13<*<4/21<31>-79/*5/13<*<43151577/*<*27041729*8/011-6419662833*3+8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699931248446750720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1699931261268742144","invoiceNo":"40546163","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694130167475","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.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":[]} 2023-09-08 07:48:06,345 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 07:48:30,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:48:30,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:49:30,222 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:49:30,222 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:50:30,237 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:50:30,237 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:51:30,247 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:51:30,247 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:52:30,254 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:52:30,254 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:53:30,262 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:53:30,262 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:54:30,273 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:54:30,273 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:55:30,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:55:30,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:56:30,284 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:56:30,284 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:57:30,289 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:57:30,289 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:58:30,303 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:58:30,303 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 07:59:30,305 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 07:59:30,305 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:00:30,320 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:00:30,320 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:01:30,320 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:01:30,320 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:02:30,331 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:02:30,331 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:03:30,341 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:03:30,341 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:04:30,346 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:04:30,346 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:05:30,349 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:05:30,349 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:06:30,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:06:30,354 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:07:30,359 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:07:30,359 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 08:08:30,363 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 08:08:30,363 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:03:22,218 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 09:03:22,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:03:22,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:03:22,359 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 09:03:22,359 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309081814","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 09:04:16,965 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-06-01","EndDate":"2023-08-31","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305083413","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202305李喜鼎\t代购蛋糕和盒饭2715.7元","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"2715.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-05-08","ListDataID":"1664187133652901888","SAPDocNo":"8400002391"},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305043356","PostingKey":"31","AccountNo":"P10003993","SpecialGL":"","CostCenter":"CN11105586","CostType":"报销 Reimbursement","LineItemText":"202305金凯Tencent Beijing AIIB项目点厨师长金凯4月份电话费，共计139元","EmployeeNo":"10003993","Currency":"CNY","AmountWithTax":"139","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"金凯","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105586","Name":"金凯","Department":"营运部","Project":"GM AIIB 腾讯亚金","SubmitDate":"2023-05-04","ListDataID":"1664188948263997440","SAPDocNo":"8400002392"},{"DocumentType":"KA","DocumentDate":"2023-06-01","ExchangeRate":"","FlowNo":"ER202305183562","PostingKey":"31","AccountNo":"P135314","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202305张静\t代购点心105.6元","EmployeeNo":"135314","Currency":"CNY","AmountWithTax":"105.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张静","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-06-01","UserCostCenter":"CN11105455","Name":"张静","Department":"营运部","Project":"Wuxi Caterpillar 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傅纲","SubmitDate":"2023-08-25","ListDataID":"1697166980024901632","SAPDocNo":"8400003001"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308284702","PostingKey":"31","AccountNo":"P10001623","SpecialGL":"","CostCenter":"CN11105191","CostType":"报销 Reimbursement","LineItemText":"202308钱杰202308美食节海报","EmployeeNo":"10001623","Currency":"CNY","AmountWithTax":"550","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"钱杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105191","Name":"钱杰","Department":"营运部","Project":"Wuxi CAT RD Center 无锡卡特彼勒研发中心","SubmitDate":"2023-08-28","ListDataID":"1697166981937504256","SAPDocNo":"8400003156"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308244676","PostingKey":"31","AccountNo":"P136156","SpecialGL":"","CostCenter":"CN10105221","CostType":"报销 Reimbursement","LineItemText":"202308章洁容7月话费&交通费","EmployeeNo":"136156","Currency":"CNY","AmountWithTax":"699","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"章洁容","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN10105221","Name":"章洁容","Department":"营运部","Project":"嘉定大陆汽车研发中心咖啡吧","SubmitDate":"2023-08-24","ListDataID":"1697167353594781696","SAPDocNo":"8400003002"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202307254345","PostingKey":"31","AccountNo":"P10003197","SpecialGL":"","CostCenter":"CN11105607","CostType":"报销 Reimbursement","LineItemText":"202307刘文汉七月份报销","EmployeeNo":"10003197","Currency":"CNY","AmountWithTax":"662.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘文汉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105607","Name":"刘文汉","Department":"营运部","Project":"Manager Shenxinfu 深信服项目经理","SubmitDate":"2023-07-25","ListDataID":"1697167362646085632","SAPDocNo":"8400003157"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308214637","PostingKey":"31","AccountNo":"P978615","SpecialGL":"","CostCenter":"CN11105264","CostType":"报销 Reimbursement","LineItemText":"202308刘超2023.03-2023.07刘超话费报销","EmployeeNo":"978615","Currency":"CNY","AmountWithTax":"1000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘超","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105264","Name":"刘超","Department":"营运部","Project":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼","SubmitDate":"2023-08-21","ListDataID":"1697167372783722496","SAPDocNo":"8400003158"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308294704","PostingKey":"31","AccountNo":"P100140","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202308Tao Yu 陶宇8月车辆费用+7月手机费","EmployeeNo":"100140","Currency":"CNY","AmountWithTax":"2702.72","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tao Yu 陶宇","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN1090510A","Name":"Tao Yu 陶宇","Department":"OP-Industry","Project":"Tao Yu 陶宇","SubmitDate":"2023-08-29","ListDataID":"1697167380463493120","SAPDocNo":"8400003003"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308244663","PostingKey":"31","AccountNo":"P10001623","SpecialGL":"","CostCenter":"CN11105191","CostType":"报销 Reimbursement","LineItemText":"202308钱杰8月报销7月手机费","EmployeeNo":"10001623","Currency":"CNY","AmountWithTax":"1127.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"钱杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105191","Name":"钱杰","Department":"营运部","Project":"Wuxi CAT RD Center 无锡卡特彼勒研发中心","SubmitDate":"2023-08-24","ListDataID":"1697167385253384192","SAPDocNo":"8400003159"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202306153897","PostingKey":"31","AccountNo":"P120265","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202307James Li 李伟2023年4月份滴滴打车报销","EmployeeNo":"120265","Currency":"CNY","AmountWithTax":"1602.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"James Li 李伟","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN1090533X","Name":"James Li 李伟","Department":"OP-Foreign","Project":"James Li 李伟","SubmitDate":"2023-06-15","ListDataID":"1697167389284114432","SAPDocNo":"8400003004"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308074481","PostingKey":"31","AccountNo":"P10003912","SpecialGL":"","CostCenter":"CN11105574","CostType":"报销 Reimbursement","LineItemText":"202308顾丹丹顾丹7月手机费","EmployeeNo":"10003912","Currency":"CNY","AmountWithTax":"617","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"顾丹丹","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105574","Name":"顾丹丹","Department":"营运部","Project":"Caterpillar CXL2 徐州卡特2厂","SubmitDate":"2023-08-07","ListDataID":"1697175594655555584","SAPDocNo":"8400003160"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308184606","PostingKey":"31","AccountNo":"P132643","SpecialGL":"","CostCenter":"CN10105403","CostType":"报销 Reimbursement","LineItemText":"202308姚海红暑假餐费日常报销","EmployeeNo":"132643","Currency":"CNY","AmountWithTax":"1564.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"姚海红","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN10105403","Name":"姚海红","Department":"营运部","Project":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","SubmitDate":"2023-08-18","ListDataID":"1697175595045625857","SAPDocNo":"8400003005"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308154573","PostingKey":"31","AccountNo":"P971749","SpecialGL":"","CostCenter":"CN11105438","CostType":"报销 Reimbursement","LineItemText":"202308江海英7月日常报销","EmployeeNo":"971749","Currency":"CNY","AmountWithTax":"1361","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"江海英","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105438","Name":"江海英","Department":"营运部","Project":"Shanghai Continental JiaDing 上海嘉定大陆汽车","SubmitDate":"2023-08-15","ListDataID":"1697175643179454464","SAPDocNo":"8400003161"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308074476","PostingKey":"31","AccountNo":"P101006","SpecialGL":"","CostCenter":"CN11105455","CostType":"报销 Reimbursement","LineItemText":"202308李喜鼎代购水果蛋糕","EmployeeNo":"101006","Currency":"CNY","AmountWithTax":"1105","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李喜鼎","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105455","Name":"李喜鼎","Department":"营运部","Project":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司","SubmitDate":"2023-08-07","ListDataID":"1697175799765405696","SAPDocNo":"8400003162"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202307054125","PostingKey":"31","AccountNo":"P120190","SpecialGL":"","CostCenter":"CN10105064","CostType":"报销 Reimbursement","LineItemText":"202307刘美蓉2023年7月学生退款代付","EmployeeNo":"120190","Currency":"CNY","AmountWithTax":"70","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘美蓉","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN10105064","Name":"刘美蓉","Department":"营运部","Project":"Shanghai SCL 宋庆龄小学","SubmitDate":"2023-07-05","ListDataID":"1697175805796818944","SAPDocNo":"8400003006"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308214632","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202308李少奇月份厨房设备维修","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"1300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2023-08-21","ListDataID":"1697175814722297856","SAPDocNo":"8400003163"},{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308014390","PostingKey":"31","AccountNo":"P102035","SpecialGL":"","CostCenter":"CN11105456","CostType":"报销 Reimbursement","LineItemText":"202308吴红萍7月油费","EmployeeNo":"102035","Currency":"CNY","AmountWithTax":"769","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吴红萍","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN11105456","Name":"吴红萍","Department":"营运部","Project":"Wuxi Perkins 无锡珀金斯","SubmitDate":"2023-08-01","ListDataID":"1697175821370265600","SAPDocNo":"8400003164"},{"DocumentType":"KA","DocumentDate":"2023-08-16","ExchangeRate":"","FlowNo":"ER202308044458","PostingKey":"31","AccountNo":"P136122","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202308Joyce Tu 涂茜2023年6-7月报销","EmployeeNo":"136122","Currency":"CNY","AmountWithTax":"4749.57","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Joyce Tu 涂茜","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-08-16","UserCostCenter":"CN1090530X","Name":"Joyce Tu 涂茜","Department":"OP-ChineseBusiness","Project":"Joyce Tu 涂茜","SubmitDate":"2023-08-04","ListDataID":"1698613458652106752","SAPDocNo":"8400003019"}] 2023-09-08 09:04:22,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 09:04:22,696 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海筠威敏企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310118MACQAM3Q9A","purchaserTel":"02122267666","receiveUserEmail":"sunwei12989@163.com","redNotification":null,"salesbillNo":"ICC2309081814-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699951553842520064","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:04:23,793 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 09:04:23,793 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:04:26,423 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:04:26,423 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081814-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:05:23,811 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:05:23,811 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:06:17,967 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 09:06:17,967 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085605","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-09-08 09:06:23,817 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 09:06:24,140 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":315115.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085605-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":315115.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699952291893219328","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:06:24,937 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":64992.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085605-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64992.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699952291893219329","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:06:25,812 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2088.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085605-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2088.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699952291893219330","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:06:26,531 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085605-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699952291893219331","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:06:27,391 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 09:06:27,391 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:06:27,563 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:06:27,563 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085605-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:06:28,016 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:06:28,016 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085605-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:06:28,157 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:06:28,157 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085605-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:06:28,579 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:06:28,579 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085605-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:07:27,417 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:07:27,417 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:08:27,418 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:08:27,418 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:09:27,420 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:09:27,420 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:10:27,435 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:10:27,435 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:11:27,447 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:11:27,447 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:12:27,460 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:12:27,460 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:13:09,887 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:13:09,887 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017240880945483776,"preInvoiceId":1017238986445623296,"batchNo":1017238983379505152,"outBatchNo":1017238983379505152,"salesbillId":"1017238983035572224","salesbillNo":"ICC2309081814-1","invoiceCode":"","invoiceNo":"23312000000073429139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海筠威敏企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118MACQAM3Q9A","purchaserTel":"02122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135525463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5YCsU2w9","receiveUserEmail":"sunwei12989@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694135525435,"createUserId":"0","updateTime":1694135596111,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694135525463,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/daGownIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073429139","xmlUrl":"https://s.xforceplus.com/r466icET","channel":""},"invoiceDetails":[{"id":1017240881029369856,"invoiceId":1017240880945483776,"preInvoiceId":1017238986445623296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017238986445623297,"invoiceCode":"","invoiceNo":"23312000000073429139","salesListNo":"","cargoCode":"1699951553842520064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135525459,"updateTime":1694135525470,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081814-1","salesbillId":1017238983035572224,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017238983035572225,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1017238986445623297,"salesbillItemId":1017238983035572225,"salesbillItemNo":"1","salesbillNo":"ICC2309081814-1","invoiceItemId":1017240881029369856}]} 2023-09-08 09:13:11,093 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5YCsU2w9 2023-09-08 09:13:11,093 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5YCsU2w9 2023-09-08 09:13:11,548 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5YCsU2w9 2023-09-08 09:13:12,519 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081814 -> 更新只要推送状态 2023-09-08 09:13:12,722 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081814 -> 没有查询到对应的数据 2023-09-08 09:13:27,464 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:13:27,464 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:14:21,382 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:14:21,382 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241355661058048,"preInvoiceId":1017239497160785920,"batchNo":1017239495969738752,"outBatchNo":1017239495969738752,"salesbillId":"1017239495734857728","salesbillNo":"IB2309085605-4","invoiceCode":"","invoiceNo":"23312000000073431151","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135638633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aO7T5LZV","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135638617,"createUserId":"0","updateTime":1694135667756,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135638634,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/A1T2HK87","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073431151","xmlUrl":"https://s.xforceplus.com/BGHf58gf","channel":""},"invoiceDetails":[{"id":1017241355703001088,"invoiceId":1017241355661058048,"preInvoiceId":1017239497160785920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239497160785921,"invoiceCode":"","invoiceNo":"23312000000073431151","salesListNo":"","cargoCode":"1699952291893219331","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135638630,"updateTime":1694135638642,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-4","salesbillId":1017239495734857728,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239495734857729,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1017239497160785921,"salesbillItemId":1017239495734857729,"salesbillItemNo":"1","salesbillNo":"IB2309085605-4","invoiceItemId":1017241355703001088}]} 2023-09-08 09:14:22,523 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aO7T5LZV 2023-09-08 09:14:22,523 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aO7T5LZV 2023-09-08 09:14:22,820 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aO7T5LZV 2023-09-08 09:14:23,617 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:14:23,835 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:14:27,472 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:14:27,472 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:15:00,566 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:15:00,566 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241555704217600,"preInvoiceId":1017239493838823424,"batchNo":1017239491976761344,"outBatchNo":1017239491976761344,"salesbillId":"1017239491611856896","salesbillNo":"IB2309085605-1","invoiceCode":"","invoiceNo":"23312000000073432104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":315115.390000,"amountWithoutTax":297278.670000,"taxAmount":17836.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135686329,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EQa001hV","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135686309,"createUserId":"0","updateTime":1694135706887,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135686329,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iCaMicKa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073432104","xmlUrl":"https://s.xforceplus.com/4yMkU7s6","channel":""},"invoiceDetails":[{"id":1017241555750354944,"invoiceId":1017241555704217600,"preInvoiceId":1017239493838823424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239493838823425,"invoiceCode":"","invoiceNo":"23312000000073432104","salesListNo":"","cargoCode":"1699952291893219328","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":297278.670000,"taxAmount":17836.720000,"amountWithTax":315115.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135686325,"updateTime":1694135686336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-1","salesbillId":1017239491611856896,"amountWithTax":315115.39,"alreadyAmountWithTax":315115.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239491611856897,"salesbillItemNo":"1","amountWithTax":315115.39,"alreayAmountWithTax":315115.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":297278.670000,"taxAmount":17836.720000,"amountWithTax":315115.390000,"preInvoiceItemId":1017239493838823425,"salesbillItemId":1017239491611856897,"salesbillItemNo":"1","salesbillNo":"IB2309085605-1","invoiceItemId":1017241555750354944}]} 2023-09-08 09:15:01,647 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EQa001hV 2023-09-08 09:15:01,647 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EQa001hV 2023-09-08 09:15:02,059 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EQa001hV 2023-09-08 09:15:02,481 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:15:02,481 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241411218833408,"preInvoiceId":1017239496905003008,"batchNo":1017239494912774144,"outBatchNo":1017239494912774144,"salesbillId":"1017239494598053888","salesbillNo":"IB2309085605-2","invoiceCode":"","invoiceNo":"23312000000073431454","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64992.000000,"amountWithoutTax":61313.210000,"taxAmount":3678.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135651881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pjYjS0P8","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135651862,"createUserId":"0","updateTime":1694135708958,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135651881,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Bo0jbkmh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073431454","xmlUrl":"https://s.xforceplus.com/UnVGtWtv","channel":""},"invoiceDetails":[{"id":1017241411264970752,"invoiceId":1017241411218833408,"preInvoiceId":1017239496905003008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239496905003009,"invoiceCode":"","invoiceNo":"23312000000073431454","salesListNo":"","cargoCode":"1699952291893219329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61313.210000,"taxAmount":3678.790000,"amountWithTax":64992.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135651877,"updateTime":1694135651888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-2","salesbillId":1017239494598053888,"amountWithTax":64992.00,"alreadyAmountWithTax":64992.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239494598053889,"salesbillItemNo":"1","amountWithTax":64992.00,"alreayAmountWithTax":64992.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61313.210000,"taxAmount":3678.790000,"amountWithTax":64992.000000,"preInvoiceItemId":1017239496905003009,"salesbillItemId":1017239494598053889,"salesbillItemNo":"1","salesbillNo":"IB2309085605-2","invoiceItemId":1017241411264970752}]} 2023-09-08 09:15:02,903 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:15:03,138 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:15:03,700 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pjYjS0P8 2023-09-08 09:15:03,700 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pjYjS0P8 2023-09-08 09:15:04,054 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pjYjS0P8 2023-09-08 09:15:04,883 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:15:05,101 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:15:27,478 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:15:27,478 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:15:35,683 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:15:35,683 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241481041481728,"preInvoiceId":1017239495726333952,"batchNo":1017239493788553216,"outBatchNo":1017239493788553216,"salesbillId":"1017239493469933568","salesbillNo":"IB2309085605-3","invoiceCode":"","invoiceNo":"23312000000073431580","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2088.000000,"amountWithoutTax":1969.810000,"taxAmount":118.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135668526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kha4hRjw","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135668508,"createUserId":"0","updateTime":1694135742085,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135668527,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/spNHtpfi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073431580","xmlUrl":"https://s.xforceplus.com/9LmWtHNL","channel":""},"invoiceDetails":[{"id":1017241481083424768,"invoiceId":1017241481041481728,"preInvoiceId":1017239495726333952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239495726333953,"invoiceCode":"","invoiceNo":"23312000000073431580","salesListNo":"","cargoCode":"1699952291893219330","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135668523,"updateTime":1694135668533,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-3","salesbillId":1017239493469933568,"amountWithTax":2088.00,"alreadyAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239493469933569,"salesbillItemNo":"1","amountWithTax":2088.00,"alreayAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"preInvoiceItemId":1017239495726333953,"salesbillItemId":1017239493469933569,"salesbillItemNo":"1","salesbillNo":"IB2309085605-3","invoiceItemId":1017241481083424768}]} 2023-09-08 09:15:36,778 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kha4hRjw 2023-09-08 09:15:36,778 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kha4hRjw 2023-09-08 09:15:37,186 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kha4hRjw 2023-09-08 09:15:38,078 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:15:38,251 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:16:27,491 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:16:27,491 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:17:27,501 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:17:27,501 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:18:24,460 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:18:24,460 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017240880945483776,"preInvoiceId":1017238986445623296,"batchNo":1017238983379505152,"outBatchNo":1017238983379505152,"salesbillId":"1017238983035572224","salesbillNo":"ICC2309081814-1","invoiceCode":"","invoiceNo":"23312000000073429139","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海筠威敏企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310118MACQAM3Q9A","purchaserTel":"02122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135525463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5YCsU2w9","receiveUserEmail":"sunwei12989@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694135525435,"createUserId":"0","updateTime":1694135596111,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694135525463,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/daGownIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073429139","xmlUrl":"https://s.xforceplus.com/r466icET","channel":""},"invoiceDetails":[{"id":1017240881029369856,"invoiceId":1017240880945483776,"preInvoiceId":1017238986445623296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017238986445623297,"invoiceCode":"","invoiceNo":"23312000000073429139","salesListNo":"","cargoCode":"1699951553842520064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.188679245280000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135525459,"updateTime":1694135525470,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081814-1","salesbillId":1017238983035572224,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017238983035572225,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":1017238986445623297,"salesbillItemId":1017238983035572225,"salesbillItemNo":"1","salesbillNo":"ICC2309081814-1","invoiceItemId":1017240881029369856}]} 2023-09-08 09:18:25,445 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5YCsU2w9 2023-09-08 09:18:25,445 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5YCsU2w9 2023-09-08 09:18:25,882 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5YCsU2w9 2023-09-08 09:18:26,382 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081814 -> 更新只要推送状态 2023-09-08 09:18:26,601 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081814 -> 没有查询到对应的数据 2023-09-08 09:18:27,508 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:18:27,508 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:19:26,853 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:19:26,853 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241355661058048,"preInvoiceId":1017239497160785920,"batchNo":1017239495969738752,"outBatchNo":1017239495969738752,"salesbillId":"1017239495734857728","salesbillNo":"IB2309085605-4","invoiceCode":"","invoiceNo":"23312000000073431151","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135638633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aO7T5LZV","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135638617,"createUserId":"0","updateTime":1694135667756,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135638634,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/A1T2HK87","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073431151","xmlUrl":"https://s.xforceplus.com/BGHf58gf","channel":""},"invoiceDetails":[{"id":1017241355703001088,"invoiceId":1017241355661058048,"preInvoiceId":1017239497160785920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239497160785921,"invoiceCode":"","invoiceNo":"23312000000073431151","salesListNo":"","cargoCode":"1699952291893219331","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135638630,"updateTime":1694135638642,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-4","salesbillId":1017239495734857728,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239495734857729,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1017239497160785921,"salesbillItemId":1017239495734857729,"salesbillItemNo":"1","salesbillNo":"IB2309085605-4","invoiceItemId":1017241355703001088}]} 2023-09-08 09:19:27,509 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:19:27,509 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:19:27,712 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aO7T5LZV 2023-09-08 09:19:27,712 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aO7T5LZV 2023-09-08 09:19:28,087 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aO7T5LZV 2023-09-08 09:19:28,634 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:19:28,822 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:20:27,514 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:20:27,514 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:20:29,056 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:20:29,056 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241555704217600,"preInvoiceId":1017239493838823424,"batchNo":1017239491976761344,"outBatchNo":1017239491976761344,"salesbillId":"1017239491611856896","salesbillNo":"IB2309085605-1","invoiceCode":"","invoiceNo":"23312000000073432104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":315115.390000,"amountWithoutTax":297278.670000,"taxAmount":17836.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135686329,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EQa001hV","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135686309,"createUserId":"0","updateTime":1694135706887,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135686329,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iCaMicKa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073432104","xmlUrl":"https://s.xforceplus.com/4yMkU7s6","channel":""},"invoiceDetails":[{"id":1017241555750354944,"invoiceId":1017241555704217600,"preInvoiceId":1017239493838823424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239493838823425,"invoiceCode":"","invoiceNo":"23312000000073432104","salesListNo":"","cargoCode":"1699952291893219328","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":297278.670000,"taxAmount":17836.720000,"amountWithTax":315115.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135686325,"updateTime":1694135686336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-1","salesbillId":1017239491611856896,"amountWithTax":315115.39,"alreadyAmountWithTax":315115.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239491611856897,"salesbillItemNo":"1","amountWithTax":315115.39,"alreayAmountWithTax":315115.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":297278.670000,"taxAmount":17836.720000,"amountWithTax":315115.390000,"preInvoiceItemId":1017239493838823425,"salesbillItemId":1017239491611856897,"salesbillItemNo":"1","salesbillNo":"IB2309085605-1","invoiceItemId":1017241555750354944}]} 2023-09-08 09:20:29,056 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:20:29,056 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241411218833408,"preInvoiceId":1017239496905003008,"batchNo":1017239494912774144,"outBatchNo":1017239494912774144,"salesbillId":"1017239494598053888","salesbillNo":"IB2309085605-2","invoiceCode":"","invoiceNo":"23312000000073431454","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64992.000000,"amountWithoutTax":61313.210000,"taxAmount":3678.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135651881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pjYjS0P8","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135651862,"createUserId":"0","updateTime":1694135708958,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135651881,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Bo0jbkmh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073431454","xmlUrl":"https://s.xforceplus.com/UnVGtWtv","channel":""},"invoiceDetails":[{"id":1017241411264970752,"invoiceId":1017241411218833408,"preInvoiceId":1017239496905003008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239496905003009,"invoiceCode":"","invoiceNo":"23312000000073431454","salesListNo":"","cargoCode":"1699952291893219329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61313.210000,"taxAmount":3678.790000,"amountWithTax":64992.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135651877,"updateTime":1694135651888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-2","salesbillId":1017239494598053888,"amountWithTax":64992.00,"alreadyAmountWithTax":64992.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239494598053889,"salesbillItemNo":"1","amountWithTax":64992.00,"alreayAmountWithTax":64992.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61313.210000,"taxAmount":3678.790000,"amountWithTax":64992.000000,"preInvoiceItemId":1017239496905003009,"salesbillItemId":1017239494598053889,"salesbillItemNo":"1","salesbillNo":"IB2309085605-2","invoiceItemId":1017241411264970752}]} 2023-09-08 09:20:29,850 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EQa001hV 2023-09-08 09:20:29,850 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EQa001hV 2023-09-08 09:20:29,881 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pjYjS0P8 2023-09-08 09:20:29,881 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pjYjS0P8 2023-09-08 09:20:30,210 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pjYjS0P8 2023-09-08 09:20:30,292 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EQa001hV 2023-09-08 09:20:30,762 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:20:30,824 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:20:30,933 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:20:31,043 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:20:41,608 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 09:20:41,608 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":423,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":11488.35,"YTDAvailableBudget":1425.3500000000004,"YTDBalance":1002.3500000000004,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9f480a5c-29ee-4e1f-bc8e-f352695b6282","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9050.61,"YTDAvailableBudget":-2672.8899999999994,"YTDBalance":-2752.8899999999994,"OverYTDBudget":"30.42","IfwithinBudget":"No","_id":"0745aa32-82e6-4113-9fd2-fdaaec2518cb","__ctxidx":1},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"40716da2-cfc4-4d2a-a2fa-2d741a553c92","__ctxidx":2}]} 2023-09-08 09:21:27,517 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:21:27,517 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:21:31,322 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:21:31,322 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017241481041481728,"preInvoiceId":1017239495726333952,"batchNo":1017239493788553216,"outBatchNo":1017239493788553216,"salesbillId":"1017239493469933568","salesbillNo":"IB2309085605-3","invoiceCode":"","invoiceNo":"23312000000073431580","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2088.000000,"amountWithoutTax":1969.810000,"taxAmount":118.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694135668526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kha4hRjw","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694135668508,"createUserId":"0","updateTime":1694135742085,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694135668527,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/spNHtpfi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073431580","xmlUrl":"https://s.xforceplus.com/9LmWtHNL","channel":""},"invoiceDetails":[{"id":1017241481083424768,"invoiceId":1017241481041481728,"preInvoiceId":1017239495726333952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017239495726333953,"invoiceCode":"","invoiceNo":"23312000000073431580","salesListNo":"","cargoCode":"1699952291893219330","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694135668523,"updateTime":1694135668533,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085605-3","salesbillId":1017239493469933568,"amountWithTax":2088.00,"alreadyAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017239493469933569,"salesbillItemNo":"1","amountWithTax":2088.00,"alreayAmountWithTax":2088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1969.810000,"taxAmount":118.190000,"amountWithTax":2088.000000,"preInvoiceItemId":1017239495726333953,"salesbillItemId":1017239493469933569,"salesbillItemNo":"1","salesbillNo":"IB2309085605-3","invoiceItemId":1017241481083424768}]} 2023-09-08 09:21:32,464 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kha4hRjw 2023-09-08 09:21:32,464 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kha4hRjw 2023-09-08 09:21:32,839 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kha4hRjw 2023-09-08 09:21:33,327 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 更新只要推送状态 2023-09-08 09:21:33,514 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085605 -> 推送状态为否 2023-09-08 09:22:27,521 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:22:27,521 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:23:27,526 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:23:27,526 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:24:27,534 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:24:27,534 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:24:35,569 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3797.40","amountWithoutTax":"3582.45","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"214.95","taxRate":"6.00","type":"","unitPrice":"3582.45283018868","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3797.40","amountWithoutTax":"3582.45","backType":"0","balanceAmount":"3797.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000191943672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699956642822569984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1699956656370171904","invoiceNo":"23442000000191943672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"谭晓诗","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230908","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694136221961","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：中国建设银行股份有限公司广州市天河路支行 银行账号：44001583303059222333","sellerBankName":"","sellerCode":"","sellerName":"广州能彩数码图文快印有限公司","sellerNo":"","sellerTaxNo":"91440101773311206P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"214.95","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 09:24:35,897 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"154.30","amountWithoutTax":"154.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"154.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"154.30","amountWithoutTax":"154.30","backType":"0","balanceAmount":"154.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49459604983254675202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/7>8+21470>-26253886706/7-+*927/39*6242709857>1<2/15->29709*8-**0-402-624/390<236/-7<<627/39*62427098579826","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699613429368705024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699613443482537984","invoiceNo":"31814536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913170391 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694054393501","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.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":[]} 2023-09-08 09:24:36,272 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699956656370171904 2023-09-08 09:24:36,272 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 09:24:36,272 [54] 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/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 09:24:36,494 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699613443482537984 2023-09-08 09:24:36,494 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 09:24:36,494 [66] 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/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 09:24:36,651 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 09:24:36,651 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699956656370171904 2023-09-08 09:24:36,651 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699956899797798912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413622172485498.jpeg 2023-09-08 09:24:36,651 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699956899797798912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413622172485498.jpeg 2023-09-08 09:24:36,869 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 09:24:36,869 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699613443482537984 2023-09-08 09:24:36,869 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699956900787654656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169405439331673907.jpeg 2023-09-08 09:24:36,869 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699956900787654656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169405439331673907.jpeg 2023-09-08 09:24:37,761 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699956899797798912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413622172485498.jpeg 2023-09-08 09:24:37,761 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699956899797798912 2023-09-08 09:24:37,761 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699956656370171904 2023-09-08 09:24:38,011 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699956900787654656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169405439331673907.jpeg 2023-09-08 09:24:38,011 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699956900787654656 2023-09-08 09:24:38,011 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699613443482537984 2023-09-08 09:25:27,541 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:25:27,541 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:26:27,543 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:26:27,543 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:27:19,800 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"756.68","amountWithoutTax":"734.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"22.04","taxRate":"3.00","type":"","unitPrice":"734.640000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"756.68","amountWithoutTax":"734.64","backType":"0","balanceAmount":"756.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17119187202678784174","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"036//47073+5+9/+*+04/92+1/>0+54155*/>->8*-8+36>588+9<<*91>+279<00-/+7*5>9*+64531-84<349013001>8<41963<1-340*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b41a55a7e7c0cc7c1a88ac49e0383e83","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413639038160515.pdf?response-content-type=application/pdf","imageId":"1699957350397464576","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/09/N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1699957424917663744","invoiceNo":"55541586","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498391","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":"20230908","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":"1694136390666","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413639038160515.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 09:27:20,409 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699957424917663744 2023-09-08 09:27:20,409 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/09/N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 09:27:20,409 [75] 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/20230908/09/N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 09:27:20,597 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/09/N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 09:27:20,597 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699957424917663744 2023-09-08 09:27:20,597 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699957588380880896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg 2023-09-08 09:27:20,597 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699957588380880896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg 2023-09-08 09:27:21,284 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699957588380880896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c5be1650-4de6-11ee-80de-f3633b5f463b.jpg 2023-09-08 09:27:21,284 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699957588380880896 2023-09-08 09:27:21,284 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699957424917663744 2023-09-08 09:27:27,546 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:27:27,546 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:28:27,553 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:28:27,553 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:29:27,565 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:29:27,565 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:29:39,552 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3797.40","amountWithoutTax":"3582.45","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"214.95","taxRate":"6.00","type":"","unitPrice":"3582.45283018868","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3797.40","amountWithoutTax":"3582.45","backType":"0","balanceAmount":"3797.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000191943672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699956642822569984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1699956656370171904","invoiceNo":"23442000000191943672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"谭晓诗","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230908","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694136221961","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：中国建设银行股份有限公司广州市天河路支行 银行账号：44001583303059222333","sellerBankName":"","sellerCode":"","sellerName":"广州能彩数码图文快印有限公司","sellerNo":"","sellerTaxNo":"91440101773311206P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"214.95","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 09:29:39,552 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"154.30","amountWithoutTax":"154.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"154.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"154.30","amountWithoutTax":"154.30","backType":"0","balanceAmount":"154.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49459604983254675202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/7>8+21470>-26253886706/7-+*927/39*6242709857>1<2/15->29709*8-**0-402-624/390<236/-7<<627/39*62427098579826","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699613429368705024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699613443482537984","invoiceNo":"31814536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913170391 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694054393501","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.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":[]} 2023-09-08 09:29:39,733 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 09:29:39,774 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 09:30:27,572 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:30:27,572 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:31:27,574 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:31:27,574 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:32:27,575 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:32:27,575 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:33:27,590 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:33:27,590 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:34:27,606 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:34:27,606 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:35:27,618 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:35:27,618 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:36:27,623 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:36:27,623 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:37:27,627 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:37:27,627 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:38:27,629 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:38:27,629 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:39:27,645 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:39:27,645 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:40:27,658 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:40:27,658 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:41:27,674 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:41:27,674 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:42:27,689 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:42:27,689 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:43:27,697 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:43:27,697 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:44:27,699 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:44:27,699 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:45:27,702 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:45:27,702 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:46:27,712 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:46:27,712 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:47:27,723 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:47:27,723 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:48:27,726 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:48:27,726 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:48:51,729 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 09:48:51,729 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085606","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-09-08 09:49:05,713 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 09:49:05,713 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309071813","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-09-08 09:49:27,737 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-09-08 09:49:28,362 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15330.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085606-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15330.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699963003868815360","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:49:29,931 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-09-08 09:49:29,931 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 09:49:30,290 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2090.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309071813-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2090.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699963062953975808","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 09:49:31,009 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 09:49:31,009 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:49:32,587 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:49:32,587 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085606-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:49:33,634 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 09:49:33,634 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309071813-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 09:49:39,468 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:49:39,468 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017250359619489792,"preInvoiceId":1017250337498832896,"batchNo":1017250334227435520,"outBatchNo":1017250334227435520,"salesbillId":"1017250333883355136","salesbillNo":"IB2309085606-1","invoiceCode":"044002200111","invoiceNo":"26645719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserBankAccount":"089-000384-001","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"50634254392256052696","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15330.000000,"amountWithoutTax":14462.260000,"taxAmount":867.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9*+954-50/303<726477+1321132*526024-*>44-+<>7957>56/3><14//7/83+++3/<0727+75739212/5+0<562654+*>52--+-<>*>/","cipherTextTwoCode":"01,10,044002200111,26645719,14462.26,20230908,50634254392256052696,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694137785408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg=","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694137785327,"createUserId":"0","updateTime":1694137786022,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694137785408,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017250359925673984,"invoiceId":1017250359619489792,"preInvoiceId":1017250337498832896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017250337498832897,"invoiceCode":"044002200111","invoiceNo":"26645719","salesListNo":"","cargoCode":"1699963003868815360","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14462.260000000000000","amountWithoutTax":14462.260000,"taxAmount":867.740000,"amountWithTax":15330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694137785404,"updateTime":1694137785415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085606-1","salesbillId":1017250333883355136,"amountWithTax":15330.00,"alreadyAmountWithTax":15330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017250333883355137,"salesbillItemNo":"1","amountWithTax":15330.00,"alreayAmountWithTax":15330.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14462.260000,"taxAmount":867.740000,"amountWithTax":15330.000000,"preInvoiceItemId":1017250337498832897,"salesbillItemId":1017250333883355137,"salesbillItemNo":"1","salesbillNo":"IB2309085606-1","invoiceItemId":1017250359925673984}]} 2023-09-08 09:49:40,480 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg= 2023-09-08 09:49:40,480 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg= 2023-09-08 09:49:40,730 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg= 2023-09-08 09:49:41,512 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085606 -> 更新只要推送状态 2023-09-08 09:49:41,699 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085606 -> 推送状态为否 2023-09-08 09:49:47,742 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:49:47,742 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017250395409534976,"preInvoiceId":1017250342213181440,"batchNo":1017250339314978816,"outBatchNo":1017250339314978816,"salesbillId":"1017250338937491456","salesbillNo":"ICC2309071813-1","invoiceCode":"044002200111","invoiceNo":"26645720","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"64749123980290636868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2090.000000,"amountWithoutTax":1971.700000,"taxAmount":118.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">3+26>>7-026543*<>54327168<81<*86908233/*752<+62940*>3*+*0/7157916432-50>*6<44714364+13**8<<2833-8865<4-0--*","cipherTextTwoCode":"01,10,044002200111,26645720,1971.70,20230908,64749123980290636868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1694137793878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694137793859,"createUserId":"0","updateTime":1694137794338,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694137793878,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017250395451478016,"invoiceId":1017250395409534976,"preInvoiceId":1017250342213181440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017250342217375744,"invoiceCode":"044002200111","invoiceNo":"26645720","salesListNo":"","cargoCode":"1699963062953975808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1971.700000,"taxAmount":118.300000,"amountWithTax":2090.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694137793874,"updateTime":1694137793886,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309071813-1","salesbillId":1017250338937491456,"amountWithTax":2090.00,"alreadyAmountWithTax":2090.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017250338937491457,"salesbillItemNo":"1","amountWithTax":2090.00,"alreayAmountWithTax":2090.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1971.700000,"taxAmount":118.300000,"amountWithTax":2090.000000,"preInvoiceItemId":1017250342217375744,"salesbillItemId":1017250338937491457,"salesbillItemNo":"1","salesbillNo":"ICC2309071813-1","invoiceItemId":1017250395451478016}]} 2023-09-08 09:49:48,789 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0= 2023-09-08 09:49:48,789 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0= 2023-09-08 09:49:48,971 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0= 2023-09-08 09:49:49,701 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309071813 -> 更新只要推送状态 2023-09-08 09:49:49,921 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309071813 -> 没有查询到对应的数据 2023-09-08 09:50:31,035 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:50:31,035 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:51:31,041 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:51:31,041 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:52:31,045 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:52:31,045 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:53:31,052 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:53:31,052 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:54:31,054 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:54:31,054 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:55:08,794 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:55:08,794 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017250359619489792,"preInvoiceId":1017250337498832896,"batchNo":1017250334227435520,"outBatchNo":1017250334227435520,"salesbillId":"1017250333883355136","salesbillNo":"IB2309085606-1","invoiceCode":"044002200111","invoiceNo":"26645719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserBankAccount":"089-000384-001","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"50634254392256052696","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15330.000000,"amountWithoutTax":14462.260000,"taxAmount":867.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9*+954-50/303<726477+1321132*526024-*>44-+<>7957>56/3><14//7/83+++3/<0727+75739212/5+0<562654+*>52--+-<>*>/","cipherTextTwoCode":"01,10,044002200111,26645719,14462.26,20230908,50634254392256052696,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694137785408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg=","receiveUserEmail":"iua.tkh.hsbc.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694137785327,"createUserId":"0","updateTime":1694137786022,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694137785408,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017250359925673984,"invoiceId":1017250359619489792,"preInvoiceId":1017250337498832896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017250337498832897,"invoiceCode":"044002200111","invoiceNo":"26645719","salesListNo":"","cargoCode":"1699963003868815360","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14462.260000000000000","amountWithoutTax":14462.260000,"taxAmount":867.740000,"amountWithTax":15330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694137785404,"updateTime":1694137785415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085606-1","salesbillId":1017250333883355136,"amountWithTax":15330.00,"alreadyAmountWithTax":15330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017250333883355137,"salesbillItemNo":"1","amountWithTax":15330.00,"alreayAmountWithTax":15330.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14462.260000,"taxAmount":867.740000,"amountWithTax":15330.000000,"preInvoiceItemId":1017250337498832897,"salesbillItemId":1017250333883355137,"salesbillItemNo":"1","salesbillNo":"IB2309085606-1","invoiceItemId":1017250359925673984}]} 2023-09-08 09:55:08,810 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 09:55:08,810 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017250395409534976,"preInvoiceId":1017250342213181440,"batchNo":1017250339314978816,"outBatchNo":1017250339314978816,"salesbillId":"1017250338937491456","salesbillNo":"ICC2309071813-1","invoiceCode":"044002200111","invoiceNo":"26645720","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"64749123980290636868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2090.000000,"amountWithoutTax":1971.700000,"taxAmount":118.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">3+26>>7-026543*<>54327168<81<*86908233/*752<+62940*>3*+*0/7157916432-50>*6<44714364+13**8<<2833-8865<4-0--*","cipherTextTwoCode":"01,10,044002200111,26645720,1971.70,20230908,64749123980290636868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1694137793878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694137793859,"createUserId":"0","updateTime":1694137794338,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694137793878,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017250395451478016,"invoiceId":1017250395409534976,"preInvoiceId":1017250342213181440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017250342217375744,"invoiceCode":"044002200111","invoiceNo":"26645720","salesListNo":"","cargoCode":"1699963062953975808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1971.700000,"taxAmount":118.300000,"amountWithTax":2090.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694137793874,"updateTime":1694137793886,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309071813-1","salesbillId":1017250338937491456,"amountWithTax":2090.00,"alreadyAmountWithTax":2090.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017250338937491457,"salesbillItemNo":"1","amountWithTax":2090.00,"alreayAmountWithTax":2090.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1971.700000,"taxAmount":118.300000,"amountWithTax":2090.000000,"preInvoiceItemId":1017250342217375744,"salesbillItemId":1017250338937491457,"salesbillItemNo":"1","salesbillNo":"ICC2309071813-1","invoiceItemId":1017250395451478016}]} 2023-09-08 09:55:09,720 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0= 2023-09-08 09:55:09,720 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0= 2023-09-08 09:55:09,746 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg= 2023-09-08 09:55:09,746 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg= 2023-09-08 09:55:09,964 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXRBdUFqbUtPTm0= 2023-09-08 09:55:09,980 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1hUWE9UZUtjUWg= 2023-09-08 09:55:10,511 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085606 -> 更新只要推送状态 2023-09-08 09:55:10,527 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309071813 -> 更新只要推送状态 2023-09-08 09:55:10,740 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085606 -> 推送状态为否 2023-09-08 09:55:10,756 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309071813 -> 没有查询到对应的数据 2023-09-08 09:55:31,062 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:55:31,062 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:56:31,073 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:56:31,073 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:57:31,080 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:57:31,080 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:58:31,093 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:58:31,093 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 09:59:31,095 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 09:59:31,095 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:00:31,097 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:00:31,097 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:00:48,883 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169413807415419623","billCode":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694138038861","imageFileUrl":"","imageId":"1699964414888857600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg","invoiceId":"1699964428797169664","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138074973","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:00:48,898 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04554116906893687228","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"03<520<+5+3+52936>4>700<5<37<1604*+7>0485<*568**++95<29995*2*50238*8+7<7/45>9*19076*/8>->+59<<66*78","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699964423386513408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1699964437940752384","invoiceNo":"73763950","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718295","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202308;号码:81637987;其中预付金:184.20元;付款流水号:410000253984619;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138076998","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?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":[]} 2023-09-08 10:00:48,898 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.23","amountWithoutTax":"168.23","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.23","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.23","amountWithoutTax":"168.23","backType":"0","balanceAmount":"168.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12816879881523871721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03--13<-127+-04>6173->5+735><34+1<6>*8--13<-127+-04>/73361--13<-127+-04>611/1322>>158943-89/2001182519/0-32+--53","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699964419330625537","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699964434019078144","invoiceNo":"38887130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202308;号码:18002252015;其中预付金:168.23元;付款流水号:170001170100623;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138076031","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?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":[]} 2023-09-08 10:00:48,898 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.60","amountWithoutTax":"139.60","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.60","amountWithoutTax":"139.60","backType":"0","balanceAmount":"139.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54326337980498963981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"084267/336-<-75/<-9+1><2349<+746>718>*-+9*>9>7/6/0>//12-462*>55132*5-3-31-6-829+/2385+8846>718>*-+9*>9>7-><4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699965604481552384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699965617811050496","invoiceNo":"35037517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138358594","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?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":[]} 2023-09-08 10:00:48,924 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"845.00","amountWithoutTax":"836.63","cargoName":"*设计服务*图文制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"8.37","taxRate":"1.00","type":"","unitPrice":"836.633663366337","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"845.00","amountWithoutTax":"836.63","backType":"0","balanceAmount":"845.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000188188810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699964427736010752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1699964441237471232","invoiceNo":"23442000000188188810","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邹宇峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138078036","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","sellerBankName":"","sellerCode":"","sellerName":"佛山市南海区兴和一图文快印服务部","sellerNo":"","sellerTaxNo":"92440605MA52W4WN55","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:00:49,559 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699964428797169664 2023-09-08 10:00:49,559 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg 2023-09-08 10:00:49,559 [48] 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/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg 2023-09-08 10:00:49,590 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699964434019078144 2023-09-08 10:00:49,590 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:49,590 [46] 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/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:49,590 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699964437940752384 2023-09-08 10:00:49,590 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:49,590 [49] 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/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:49,606 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699964441237471232 2023-09-08 10:00:49,606 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-09-08 10:00:49,606 [53] 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/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-09-08 10:00:49,658 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699965617811050496 2023-09-08 10:00:49,658 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:49,658 [51] 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/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:50,090 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg 2023-09-08 10:00:50,090 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699964428797169664 2023-09-08 10:00:50,090 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015295463424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941380741816706.jpg 2023-09-08 10:00:50,090 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015295463424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941380741816706.jpg 2023-09-08 10:00:50,199 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:50,199 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699965617811050496 2023-09-08 10:00:50,199 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015693922304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413835782235671.jpg 2023-09-08 10:00:50,199 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015693922304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413835782235671.jpg 2023-09-08 10:00:50,215 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-09-08 10:00:50,215 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699964441237471232 2023-09-08 10:00:50,215 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015530340352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941380772463075.jpg 2023-09-08 10:00:50,215 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015530340352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941380772463075.jpg 2023-09-08 10:00:50,230 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:50,230 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699964434019078144 2023-09-08 10:00:50,230 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015362572288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413807519588387.jpg 2023-09-08 10:00:50,230 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015362572288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413807519588387.jpg 2023-09-08 10:00:50,246 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 10:00:50,246 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699964437940752384 2023-09-08 10:00:50,246 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015429681152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413807625220916.jpg 2023-09-08 10:00:50,246 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015429681152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413807625220916.jpg 2023-09-08 10:00:51,040 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015530340352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941380772463075.jpg 2023-09-08 10:00:51,040 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699966015530340352 2023-09-08 10:00:51,040 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699964441237471232 2023-09-08 10:00:51,071 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015295463424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16941380741816706.jpg 2023-09-08 10:00:51,071 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699966015295463424 2023-09-08 10:00:51,071 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699964428797169664 2023-09-08 10:00:51,134 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015429681152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413807625220916.jpg 2023-09-08 10:00:51,134 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699966015429681152 2023-09-08 10:00:51,134 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699964437940752384 2023-09-08 10:00:51,149 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015693922304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413835782235671.jpg 2023-09-08 10:00:51,149 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699966015693922304 2023-09-08 10:00:51,149 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699965617811050496 2023-09-08 10:00:51,165 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699966015362572288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413807519588387.jpg 2023-09-08 10:00:51,165 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699966015362572288 2023-09-08 10:00:51,165 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699964434019078144 2023-09-08 10:01:31,107 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:01:31,107 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:02:31,115 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:02:31,115 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:02:58,535 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 10:02:58,535 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085609","BusinessBillType":"AR","CompanyCode":"ETC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"237006407296"} 2023-09-08 10:03:31,131 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 10:03:31,428 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"237006407296","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":112753.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州捷赛机械股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320585053472255R","purchaserTel":"","receiveUserEmail":"emc@gssag.com","redNotification":null,"salesbillNo":"IB2309085609-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8.1-8.31餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":112753.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699966555785793536","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8.1-8.31餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 10:03:32,209 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 10:03:32,209 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:03:33,021 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 10:03:33,021 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085609-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 10:03:45,136 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 10:03:45,136 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017253906633457664,"preInvoiceId":1017253861087383552,"batchNo":1017253859212791808,"outBatchNo":1017253859212791808,"salesbillId":"1017253858885488640","salesbillNo":"IB2309085609-1","invoiceCode":"032002300211","invoiceNo":"41170559","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"苏州捷赛机械股份有限公司","purchaserGroupId":1413450422517690368,"purchaserTenantId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230908","checkCode":"17234371978192893041","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"8.1-8.31餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<8<<6366+1247818+0*05>++*3431<360598/926+<68602>272<7+97<3+0<+>->064++>+8+53<1+05590<>8741<>3*2<01>-<>19943-92","cipherTextTwoCode":"01,10,032002300211,41170559,94339.61,20230908,17234371978192893041,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694138631075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0=","receiveUserEmail":"emc@gssag.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8.1-8.31餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694138631000,"createUserId":"0","updateTime":1694138631660,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694138631075,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017253906914476032,"invoiceId":1017253906633457664,"preInvoiceId":1017253861087383552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017253861087383553,"invoiceCode":"032002300211","invoiceNo":"41170559","salesListNo":"","cargoCode":"1699966555785793536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694138631072,"updateTime":1694138631082,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085609-1","salesbillId":1017253858885488640,"amountWithTax":112753.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017253858885488641,"salesbillItemNo":"1","amountWithTax":112753.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017253861087383553,"salesbillItemId":1017253858885488641,"salesbillItemNo":"1","salesbillNo":"IB2309085609-1","invoiceItemId":1017253906914476032}]} 2023-09-08 10:03:46,227 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,227 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,399 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,430 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,477 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,524 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,555 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,602 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,649 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,680 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,727 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:46,774 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:03:47,009 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085609 -> 更新只要推送状态 2023-09-08 10:03:47,181 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085609 -> 推送状态为否 2023-09-08 10:04:08,178 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 10:04:08,178 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017254004025069568,"preInvoiceId":1017253861087383555,"batchNo":1017253859212791808,"outBatchNo":1017253859212791808,"salesbillId":"1017253858885488640","salesbillNo":"IB2309085609-1","invoiceCode":"032002300211","invoiceNo":"41170560","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"苏州捷赛机械股份有限公司","purchaserGroupId":1413450422517690368,"purchaserTenantId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230908","checkCode":"14657420409285150238","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"8.1-8.31餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12753.010000,"amountWithoutTax":12031.140000,"taxAmount":721.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"003>6<82>89+4399+//16505/-2-6->0>355/+<-<5423136595-7*<17+1095>++5089>-6//>2722<6-047/<36035/80><301>-<>19**/027","cipherTextTwoCode":"01,10,032002300211,41170560,12031.14,20230908,14657420409285150238,589F,","virtualFlag":"","abandonFlag":"0","redTime":1694138654239,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0=","receiveUserEmail":"emc@gssag.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8.1-8.31餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694138654221,"createUserId":"0","updateTime":1694138654734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694138654239,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017254004067012608,"invoiceId":1017254004025069568,"preInvoiceId":1017253861087383555,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017253861087383556,"invoiceCode":"032002300211","invoiceNo":"41170560","salesListNo":"","cargoCode":"1699966555785793536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12031.140000,"taxAmount":721.870000,"amountWithTax":12753.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694138654235,"updateTime":1694138654245,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085609-1","salesbillId":1017253858885488640,"amountWithTax":112753.00,"alreadyAmountWithTax":12753.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017253858885488641,"salesbillItemNo":"1","amountWithTax":112753.00,"alreayAmountWithTax":12753.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12031.140000,"taxAmount":721.870000,"amountWithTax":12753.010000,"preInvoiceItemId":1017253861087383556,"salesbillItemId":1017253858885488641,"salesbillItemNo":"1","salesbillNo":"IB2309085609-1","invoiceItemId":1017254004067012608}]} 2023-09-08 10:04:09,139 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,139 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,249 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,280 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,327 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,358 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,405 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,452 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,493 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,524 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,556 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,603 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVL0tKSzhQUEpQblZPZXgrQmhXR0xLcz0= 2023-09-08 10:04:09,839 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085609 -> 更新只要推送状态 2023-09-08 10:04:10,042 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085609 -> 推送状态为否 2023-09-08 10:04:32,218 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:04:32,218 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:05:32,226 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:05:32,226 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:06:19,845 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.23","amountWithoutTax":"168.23","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.23","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.23","amountWithoutTax":"168.23","backType":"0","balanceAmount":"168.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12816879881523871721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03--13<-127+-04>6173->5+735><34+1<6>*8--13<-127+-04>/73361--13<-127+-04>611/1322>>158943-89/2001182519/0-32+--53","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699964419330625537","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699964434019078144","invoiceNo":"38887130","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202308;号码:18002252015;其中预付金:168.23元;付款流水号:170001170100623;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138076031","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?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":[]} 2023-09-08 10:06:19,860 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169413807415419623","billCode":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694138038861","imageFileUrl":"","imageId":"1699964414888857600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg","invoiceId":"1699964428797169664","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138074973","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:06:19,876 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.60","amountWithoutTax":"139.60","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.60","amountWithoutTax":"139.60","backType":"0","balanceAmount":"139.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54326337980498963981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"084267/336-<-75/<-9+1><2349<+746>718>*-+9*>9>7/6/0>//12-462*>55132*5-3-31-6-829+/2385+8846>718>*-+9*>9>7-><4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699965604481552384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699965617811050496","invoiceNo":"35037517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138358594","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?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":[]} 2023-09-08 10:06:19,876 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"845.00","amountWithoutTax":"836.63","cargoName":"*设计服务*图文制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"8.37","taxRate":"1.00","type":"","unitPrice":"836.633663366337","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"845.00","amountWithoutTax":"836.63","backType":"0","balanceAmount":"845.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000188188810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699964427736010752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1699964441237471232","invoiceNo":"23442000000188188810","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邹宇峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138078036","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","sellerBankName":"","sellerCode":"","sellerName":"佛山市南海区兴和一图文快印服务部","sellerNo":"","sellerTaxNo":"92440605MA52W4WN55","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.37","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:06:19,907 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04554116906893687228","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"03<520<+5+3+52936>4>700<5<37<1604*+7>0485<*568**++95<29995*2*50238*8+7<7/45>9*19076*/8>->+59<<66*78","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699964423386513408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1699964437940752384","invoiceNo":"73763950","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718295","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202308;号码:81637987;其中预付金:184.20元;付款流水号:410000253984619;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694138076998","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?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":[]} 2023-09-08 10:06:20,032 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:06:20,048 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:06:20,048 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:06:20,063 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:06:20,205 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:06:32,233 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:06:32,233 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:07:32,235 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:07:32,235 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:08:32,241 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:08:32,241 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:09:22,022 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 10:09:22,022 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017253906633457664,"preInvoiceId":1017253861087383552,"batchNo":1017253859212791808,"outBatchNo":1017253859212791808,"salesbillId":"1017253858885488640","salesbillNo":"IB2309085609-1","invoiceCode":"032002300211","invoiceNo":"41170559","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"苏州捷赛机械股份有限公司","purchaserGroupId":1413450422517690368,"purchaserTenantId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20230908","checkCode":"17234371978192893041","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"8.1-8.31餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<8<<6366+1247818+0*05>++*3431<360598/926+<68602>272<7+97<3+0<+>->064++>+8+53<1+05590<>8741<>3*2<01>-<>19943-92","cipherTextTwoCode":"01,10,032002300211,41170559,94339.61,20230908,17234371978192893041,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694138631075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0=","receiveUserEmail":"emc@gssag.com","makeOutUnitName":"","handleStatus":"","handleRemark":"8.1-8.31餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694138631000,"createUserId":"0","updateTime":1694138631660,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694138631075,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017253906914476032,"invoiceId":1017253906633457664,"preInvoiceId":1017253861087383552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017253861087383553,"invoiceCode":"032002300211","invoiceNo":"41170559","salesListNo":"","cargoCode":"1699966555785793536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694138631072,"updateTime":1694138631082,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085609-1","salesbillId":1017253858885488640,"amountWithTax":112753.00,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017253858885488641,"salesbillItemNo":"1","amountWithTax":112753.00,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017253861087383553,"salesbillItemId":1017253858885488641,"salesbillItemNo":"1","salesbillNo":"IB2309085609-1","invoiceItemId":1017253906914476032}]} 2023-09-08 10:09:23,210 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:09:23,210 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:09:23,413 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3ptSzhHZEFsQ1JVNFAvZ0dEcytaZm1hbStDSERGTEwwUT0= 2023-09-08 10:09:24,314 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085609 -> 更新只要推送状态 2023-09-08 10:09:24,564 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085609 -> 推送状态为否 2023-09-08 10:09:32,244 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:09:32,244 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:09:42,781 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304901"}】 2023-09-08 10:09:43,187 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304901","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000266","Document_Date":"20230907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月-9月上网费-办公用网","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"650.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52541001","Expense_Type":"Internet fee上网费","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230921","Requester":"JSFound 嘉实基金"}]}]} 2023-09-08 10:09:44,074 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304901","SP_PO_Item":"00010","SAP_PO":4400009821,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230908,"Creation_Time":100951}]}】 2023-09-08 10:09:44,960 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-09-08 10:10:32,246 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:10:32,246 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:11:32,261 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:11:32,261 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:12:32,276 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:12:32,276 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:13:32,286 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:13:32,286 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:14:32,300 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:14:32,300 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:15:32,311 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:15:32,311 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:16:32,324 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:16:32,324 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:17:32,338 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:17:32,338 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:18:32,351 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:18:32,351 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:19:32,366 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:19:32,366 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:20:32,373 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:20:32,373 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:21:32,380 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:21:32,380 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:21:40,317 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084858","invoiceDetails1":[{"Invoiceselection":"1699661682565713920","InvoiceNo":"38398998","VATAmountB":"0","Invoiceattachment":{"id":"547e8965-a093-4661-a392-ad64771699c4","name":"169406588562817287.jpeg","fileSize":121865},"TotalAmountinclVATC":"301","AmountwithoutVATA":301,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1699661643010625536","imageId":"1699661631488872448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":301,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"f044fab2-532c-4d4a-83ef-760e17a422a7","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"230701-230731 话费报销","Attachments":null,"Lineitemtext":"202309Nicole Yang 杨婷然230701-230731 话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 10:21:40,333 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699661631488872448","invoiceId":"1699661643010625536"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084858","billCodeType":"expensesBill","createTime":"2023-09-08T10:21:40.3335742+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001962","userName":"杨婷然"}} 2023-09-08 10:21:41,164 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1699661631488872448", "message": "成功" } ], "failed": [] }--成功 2023-09-08 10:21:41,164 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 10:21:41,602 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 10:21:41,602 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"301.0","amountWithoutTax":"301.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"301.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694065885783","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699661631488872448","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406588562817287.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"301.00","scanUserId":"6082067291260682284","createUserCode":"10001962","billCode":"ER202309084858","balanceAmount":"301.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699661643010625536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03><11107091004657+88<4241-5244+23*985><111070910046048257><11107091004657<6>030<2469373964*<>0144++19/-1+54662-","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38398998","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"杨婷然","purchaserBankName":"","checkCode":"10555701711311578396","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230902","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号192700177346,分账序号20003436343,账单月份2023.08,账单周期2023.07.01-2023.07.31","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406588562817287.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"301.00","scanUserName":"杨婷然","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","billCode":"ER202309084858","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694139708501} 2023-09-08 10:21:41,602 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084858, status is0, not need to process. 2023-09-08 10:22:01,238 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 10:22:01,238 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085604","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 10:22:32,395 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 10:22:33,051 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":143467.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杨浦区江湾城路758号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","receiveUserEmail":"connie.shen@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085604-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52065.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699971348533092352","itemName":"餐费","itemSpec":"8月宴会","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":91402.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699971348533092353","itemName":"餐费","itemSpec":"8月充值","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 10:22:34,234 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 10:22:34,234 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:22:36,905 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 10:22:36,905 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085604-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2023-09-08 10:23:34,238 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:23:34,238 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:24:00,962 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084859","invoiceDetails1":[{"Invoiceselection":"1699956900787654656","InvoiceNo":"31814536","VATAmountB":"0","Invoiceattachment":{"id":"17ac334a-fc2b-4744-802a-bb3be8278a66","name":"169405439331673907.jpeg","fileSize":426898},"TotalAmountinclVATC":"154.3","AmountwithoutVATA":154.3,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699613443482537984","imageId":"1699613429368705024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.3,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"a0b89e48-57e3-411d-b6dc-982f4e9d8c7e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费报销","Attachments":null,"Lineitemtext":"202309康玲莉8月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699616931418218496","InvoiceNo":"28556835","VATAmountB":"0","Invoiceattachment":{"id":"0e58b085-25d9-4ede-a3a9-d5483f1f0079","name":"169405439375443953.jpeg","fileSize":445175},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699613445537746944","imageId":"1699613431298080768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90,"Date":"2023-08-30","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793582596300800","ExpCategoryCode":"T03","FinAccount":"52512006","ExpTypeDes":"Travel expense - Others 差旅费-其他","_id":"6500896d-f0e8-46e9-9e94-0746ba501398","__ctxidx":"1","Description":"健康证报销","Attachments":null,"Lineitemtext":"202308康玲莉健康证报销","field_32":"No","ExpCategoryName":"人工相关费用|People related cost"},{"Invoiceselection":"1699956899797798912","InvoiceNo":"23442000000191943672","VATAmountB":"0","Invoiceattachment":{"id":"8e764cd0-54cd-440a-a396-23452b876bc4","name":"169413622172485498.jpeg","fileSize":380443},"TotalAmountinclVATC":"3797.4","AmountwithoutVATA":3582.45,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699956656370171904","imageId":"1699956642822569984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3797.4,"Date":"2023-09-08","TaxRate":"","InvoiceType":"","_id":"facd57d2-853a-4521-9598-2eae25090bee","__ctxidx":"2","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"项目续约投标标书打印费","Attachments":null,"Lineitemtext":"202309康玲莉项目续约投标标书打印费","ExpTypeDes":"投标相关费用|Tender related fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]} 2023-09-08 10:24:00,962 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699613429368705024","invoiceId":"1699613443482537984"},{"imageId":"1699613431298080768","invoiceId":"1699613445537746944"},{"imageId":"1699956642822569984","invoiceId":"1699956656370171904"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084859","billCodeType":"expensesBill","createTime":"2023-09-08T10:24:00.9629311+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001336","userName":"圣丰广场五楼广汽员工餐厅"}} 2023-09-08 10:24:01,416 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1699613429368705024", "message": "成功" }, { "imageId": "1699613431298080768", "message": "成功" }, { "imageId": "1699956642822569984", "message": "成功" } ], "failed": [] }--成功 2023-09-08 10:24:01,416 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 10:24:01,962 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 10:24:01,962 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.30000000","amountWithoutTax":"154.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"154.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054393501","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613429368705024","machineCode":"661563906120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"154.30","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"154.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613443482537984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/7>8+21470>-26253886706/7-+*927/39*6242709857>1<2/15->29709*8-**0-402-624/390<236/-7<<627/39*62427098579826","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31814536","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"49459604983254675202","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913170391 计费时段：2023年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.30","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.95","amountWithoutTax":"4.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.95"},{"unitPrice":"0.95","amountWithoutTax":"0.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.95"},{"unitPrice":"2.06","amountWithoutTax":"2.06","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*治疗费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.06"},{"unitPrice":"82.04","amountWithoutTax":"82.04","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"82.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054393961","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613431298080768","machineCode":"589921230868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613445537746944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 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2023-09-08 10:24:01,962 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084859, status is0, not need to process. 2023-09-08 10:24:16,069 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862155","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278949","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:02","getOnTime":"12:01","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1697436099841970176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_3,w_329,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002261615","invoiceDate":"","invoiceId":"1697436105231646720","invoiceNo":"00973358","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862159","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"740","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:16,069 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862001","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278159","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:06","getOnTime":"12:31","handleStatus":"0","height":"594","hookTime":"","imageFileUrl":"","imageId":"1697436099217014784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_279,h_594/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697436101930733568","invoiceNo":"13491523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862005","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:16,069 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862366","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535279814","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:47","getOnTime":"08:16","handleStatus":"0","height":"654","hookTime":"","imageFileUrl":"","imageId":"1697436100571774976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_528,w_279,h_654/rotate,0","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1697436108859723776","invoiceNo":"00163621","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862370","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"990","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:16,069 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16920672204536431","billCode":"","billTypeCode":"","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692067219961","imageFileUrl":"","imageId":"1691278623371251712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg","invoiceId":"1691278633336918016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692067220898","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:16,069 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169254214712850949","billCode":"","billTypeCode":"","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692542146755","imageFileUrl":"","imageId":"1693270609200500736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg","invoiceId":"1693270619245854720","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692542147330","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:16,069 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862054","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278492","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:40","getOnTime":"21:27","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1697436099468677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_540,w_304,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697436103310659584","invoiceNo":"11370942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862059","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"1228","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:16,085 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862261","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535279358","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:49","getOnTime":"12:24","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1697436100206874624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_3,w_279,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002261615","invoiceDate":"","invoiceId":"1697436106951311360","invoiceNo":"00973359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862266","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"990","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:17,087 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169336516146991400","billCode":"","billTypeCode":"","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693365161052","imageFileUrl":"","imageId":"1696722582394454016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg","invoiceId":"1696722592423038976","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693365161875","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:18,057 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862419","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535280028","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:02","getOnTime":"19:45","handleStatus":"0","height":"629","hookTime":"","imageFileUrl":"","imageId":"1697436100756328448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_279,h_629/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1697436109769883648","invoiceNo":"05222527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862422","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"15","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:18,385 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1691278633336918016 2023-09-08 10:24:18,385 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg 2023-09-08 10:24:18,385 [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/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg 2023-09-08 10:24:18,385 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436103310659584 2023-09-08 10:24:18,385 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_540,w_304,h_617/rotate,0 2023-09-08 10:24:18,385 [37] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_540,w_304,h_617/rotate,0 2023-09-08 10:24:18,400 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436108859723776 2023-09-08 10:24:18,400 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_528,w_279,h_654/rotate,0 2023-09-08 10:24:18,400 [114] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_528,w_279,h_654/rotate,0 2023-09-08 10:24:18,400 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436101930733568 2023-09-08 10:24:18,400 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_279,h_594/rotate,0 2023-09-08 10:24:18,400 [104] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_279,h_594/rotate,0 2023-09-08 10:24:18,416 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1693270619245854720 2023-09-08 10:24:18,416 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg 2023-09-08 10:24:18,416 [93] 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/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg 2023-09-08 10:24:18,432 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436105231646720 2023-09-08 10:24:18,432 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_3,w_329,h_579/rotate,0 2023-09-08 10:24:18,432 [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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_3,w_329,h_579/rotate,0 2023-09-08 10:24:19,333 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_540,w_304,h_617/rotate,0 2023-09-08 10:24:19,333 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436103310659584 2023-09-08 10:24:19,333 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924365156352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924365156352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_528,w_279,h_654/rotate,0 2023-09-08 10:24:19,333 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436108859723776 2023-09-08 10:24:19,333 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924369350656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924369350656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_3,w_329,h_579/rotate,0 2023-09-08 10:24:19,333 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436105231646720 2023-09-08 10:24:19,333 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924419678208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924419678208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_279,h_594/rotate,0 2023-09-08 10:24:19,333 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436101930733568 2023-09-08 10:24:19,333 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924230938624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,333 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924230938624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,349 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436106951311360 2023-09-08 10:24:19,349 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_3,w_279,h_579/rotate,0 2023-09-08 10:24:19,349 [112] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_3,w_279,h_579/rotate,0 2023-09-08 10:24:19,427 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg 2023-09-08 10:24:19,427 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1691278633336918016 2023-09-08 10:24:19,427 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924369346560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169206722048966135.jpeg 2023-09-08 10:24:19,427 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924369346560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169206722048966135.jpeg 2023-09-08 10:24:19,474 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg 2023-09-08 10:24:19,474 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1693270619245854720 2023-09-08 10:24:19,474 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924499374080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169254214712863522.jpeg 2023-09-08 10:24:19,474 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924499374080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169254214712863522.jpeg 2023-09-08 10:24:19,531 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1696722592423038976 2023-09-08 10:24:19,531 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg 2023-09-08 10:24:19,531 [34] 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/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg 2023-09-08 10:24:19,546 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_3,w_279,h_579/rotate,0 2023-09-08 10:24:19,546 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436106951311360 2023-09-08 10:24:19,546 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971928416854016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,546 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971928416854016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,688 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436109769883648 2023-09-08 10:24:19,688 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_279,h_629/rotate,0 2023-09-08 10:24:19,688 [39] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_279,h_629/rotate,0 2023-09-08 10:24:19,815 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg 2023-09-08 10:24:19,815 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1696722592423038976 2023-09-08 10:24:19,815 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971929289265152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169336516149782023.jpeg 2023-09-08 10:24:19,815 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971929289265152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169336516149782023.jpeg 2023-09-08 10:24:19,878 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_279,h_629/rotate,0 2023-09-08 10:24:19,878 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436109769883648 2023-09-08 10:24:19,878 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971929880666112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:19,878 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971929880666112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:20,112 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924419678208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:20,112 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971924419678208 2023-09-08 10:24:20,112 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436105231646720 2023-09-08 10:24:20,612 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971929289265152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169336516149782023.jpeg 2023-09-08 10:24:20,612 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971929289265152 2023-09-08 10:24:20,612 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1696722592423038976 2023-09-08 10:24:20,737 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924499374080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169254214712863522.jpeg 2023-09-08 10:24:20,737 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971924499374080 2023-09-08 10:24:20,737 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1693270619245854720 2023-09-08 10:24:20,988 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924365156352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:20,988 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971924365156352 2023-09-08 10:24:20,988 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436103310659584 2023-09-08 10:24:21,098 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924369350656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:21,098 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971924369350656 2023-09-08 10:24:21,098 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436108859723776 2023-09-08 10:24:21,160 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924230938624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:21,160 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971924230938624 2023-09-08 10:24:21,160 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436101930733568 2023-09-08 10:24:21,238 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971928416854016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:21,238 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971928416854016 2023-09-08 10:24:21,238 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436106951311360 2023-09-08 10:24:21,285 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971929880666112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:24:21,285 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971929880666112 2023-09-08 10:24:21,285 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436109769883648 2023-09-08 10:24:21,410 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699971924369346560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169206722048966135.jpeg 2023-09-08 10:24:21,410 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699971924369346560 2023-09-08 10:24:21,410 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1691278633336918016 2023-09-08 10:24:34,248 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:24:34,248 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:24:52,231 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084859", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1699956900787654656","InvoiceNo":"31814536","VATAmountB":"0","Invoiceattachment":{"id":"17ac334a-fc2b-4744-802a-bb3be8278a66","name":"169405439331673907.jpeg","fileSize":426898},"TotalAmountinclVATC":"154.3","AmountwithoutVATA":154.3,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699613443482537984","imageId":"1699613429368705024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.3,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"a0b89e48-57e3-411d-b6dc-982f4e9d8c7e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费报销","Attachments":null,"Lineitemtext":"202309康玲莉8月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699616931418218496","InvoiceNo":"28556835","VATAmountB":"0","Invoiceattachment":{"id":"0e58b085-25d9-4ede-a3a9-d5483f1f0079","name":"169405439375443953.jpeg","fileSize":445175},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699613445537746944","imageId":"1699613431298080768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90,"Date":"2023-08-30","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793582596300800","ExpCategoryCode":"T03","FinAccount":"52512006","ExpTypeDes":"Travel expense - Others 差旅费-其他","_id":"6500896d-f0e8-46e9-9e94-0746ba501398","__ctxidx":"1","Description":"健康证报销","Attachments":null,"Lineitemtext":"202308康玲莉健康证报销","field_32":"No","ExpCategoryName":"人工相关费用|People related cost"},{"Invoiceselection":"1699956899797798912","InvoiceNo":"23442000000191943672","VATAmountB":"0","Invoiceattachment":{"id":"8e764cd0-54cd-440a-a396-23452b876bc4","name":"169413622172485498.jpeg","fileSize":380443},"TotalAmountinclVATC":"3797.4","AmountwithoutVATA":3582.45,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699956656370171904","imageId":"1699956642822569984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3797.4,"Date":"2023-09-08","TaxRate":"","InvoiceType":"","_id":"facd57d2-853a-4521-9598-2eae25090bee","__ctxidx":"2","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"项目续约投标标书打印费","Attachments":null,"Lineitemtext":"202309康玲莉项目续约投标标书打印费","ExpTypeDes":"投标相关费用|Tender related fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]} 2023-09-08 10:24:52,247 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084859-Reject-1 2023-09-08 10:24:52,247 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084859","status":"1"} 2023-09-08 10:24:52,872 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-09-08 10:24:52,872 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084859-Success-0 2023-09-08 10:24:52,872 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-09-08 10:24:53,013 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"154.30","amountWithoutTax":"154.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"154.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"154.30","amountWithoutTax":"154.30","backType":"1","balanceAmount":"154.30","billCode":"ER202309084859","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49459604983254675202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2/7>8+21470>-26253886706/7-+*927/39*6242709857>1<2/15->29709*8-**0-402-624/390<236/-7<<627/39*62427098579826","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699613429368705024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1699613443482537984","invoiceNo":"31814536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913170391 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694054393501","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:53,028 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.95","amountWithoutTax":"4.95","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"4.95","zeroTax":"1"},{"amountWithTax":"0.95","amountWithoutTax":"0.95","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.95","zeroTax":"1"},{"amountWithTax":"2.06","amountWithoutTax":"2.06","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.06","zeroTax":"1"},{"amountWithTax":"82.04","amountWithoutTax":"82.04","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"82.04","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.00","amountWithoutTax":"90.00","backType":"1","balanceAmount":"90.00","billCode":"ER202309084859","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03506215249358274862","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林雪玲","cipherText":"032<14442174*5+27<4+/42/724471/+/>62><2<14442174*5+219377<2<14442174*5+27<5748//46<+61<35511+>01>9181940/53>178+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699613431298080768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1699613445537746944","invoiceNo":"28556835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"骆芷华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589921230868","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"结账ID:2877027,门诊号:MZ00704753,结账时间:2023-08-30,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694054393961","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","sellerBankAccount":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","sellerBankName":"440015833030534X405中国建设银行股份有限公司广州天河路支行","sellerCode":"","sellerName":"广州仁爱天河医院有限公司","sellerNo":"","sellerTaxNo":"91440106724308748D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:53,122 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3797.40","amountWithoutTax":"3582.45","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"214.95","taxRate":"6.00","type":"","unitPrice":"3582.45283018868","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3797.40","amountWithoutTax":"3582.45","backType":"1","balanceAmount":"3797.40","billCode":"ER202309084859","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000191943672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699956642822569984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1699956656370171904","invoiceNo":"23442000000191943672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"谭晓诗","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230908","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694136221961","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：中国建设银行股份有限公司广州市天河路支行 银行账号：44001583303059222333","sellerBankName":"","sellerCode":"","sellerName":"广州能彩数码图文快印有限公司","sellerNo":"","sellerTaxNo":"91440101773311206P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"214.95","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:24:53,185 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:24:53,216 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:24:53,310 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:24:55,070 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 10:24:55,070 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.30000000","amountWithoutTax":"154.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"154.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054393501","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613429368705024","machineCode":"661563906120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"154.30","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"154.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613443482537984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/7>8+21470>-26253886706/7-+*927/39*6242709857>1<2/15->29709*8-**0-402-624/390<236/-7<<627/39*62427098579826","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31814536","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"49459604983254675202","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20230907","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913170391 计费时段：2023年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.30","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.95","amountWithoutTax":"4.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.95"},{"unitPrice":"0.95","amountWithoutTax":"0.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.95"},{"unitPrice":"2.06","amountWithoutTax":"2.06","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*治疗费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.06"},{"unitPrice":"82.04","amountWithoutTax":"82.04","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"82.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054393961","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613431298080768","machineCode":"589921230868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613445537746944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032<14442174*5+27<4+/42/724471/+/>62><2<14442174*5+219377<2<14442174*5+27<5748//46<+61<35511+>01>9181940/53>178+","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28556835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"03506215249358274862","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20230830","checkerName":"林雪玲","taxAmount":"0.00","sellerBankName":"440015833030534X405中国建设银行股份有限公司广州天河路支行","checkSignStatus":"3","invoicerName":"骆芷华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:2877027,门诊号:MZ00704753,结账时间:2023-08-30,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"90.00","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3582.45283018868","amountWithoutTax":"3582.45","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"214.95","amountWithTax":"3797.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694136221961","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699956642822569984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3582.45","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"3797.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699956656370171904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：中国建设银行股份有限公司广州市天河路支行 银行账号：44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23442000000191943672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"23442000000191943672","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20230908","checkerName":"","taxAmount":"214.95","sellerBankName":"","checkSignStatus":"3","invoicerName":"谭晓诗","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3797.40","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","billCode":"ER202309084859","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694139901938} 2023-09-08 10:24:55,070 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084859, status is0, not need to process. 2023-09-08 10:25:06,177 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"638.00","amountWithoutTax":"638.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"638.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"638.00","amountWithoutTax":"638.00","backType":"0","balanceAmount":"638.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07056416180639764334","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"033*8<9<9386015315709<76*67474823/+>8+3*8<9<93860153-1*>153*8<9<93860153152+/-87462><63>64>2/001066419<66<607-9-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2938cbd5e1e44ad935f021a14eedd1c5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396789257456549.pdf?response-content-type=application/pdf","imageId":"1699250619057000448","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230906/10/N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1699250692004331520","invoiceNo":"30597946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"司厅手厅用户自助受理销","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘畅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18621112138;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693967892784","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396789257456549.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 10:25:06,898 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699250692004331520 2023-09-08 10:25:06,898 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230906/10/N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:25:06,898 [45] 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/20230906/10/N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:25:07,101 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230906/10/N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:25:07,101 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699250692004331520 2023-09-08 10:25:07,101 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699972127944085504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg 2023-09-08 10:25:07,101 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699972127944085504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg 2023-09-08 10:25:07,804 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699972127944085504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg 2023-09-08 10:25:07,804 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699972127944085504 2023-09-08 10:25:07,804 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699250692004331520 2023-09-08 10:25:26,131 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084859","invoiceDetails1":[{"Invoiceselection":"1699956900787654656","InvoiceNo":"31814536","VATAmountB":"0","Invoiceattachment":{"id":"77994140-2c18-47d0-be31-e134925e3582","name":"169405439331673907.jpeg","fileSize":426898},"TotalAmountinclVATC":"154.3","AmountwithoutVATA":154.3,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699613443482537984","imageId":"1699613429368705024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.3,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"a0b89e48-57e3-411d-b6dc-982f4e9d8c7e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费报销","Attachments":null,"Lineitemtext":"202309康玲莉8月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699616931418218496","InvoiceNo":"28556835","VATAmountB":"0","Invoiceattachment":{"id":"241cb70c-3653-48e7-938b-6009fb285450","name":"169405439375443953.jpeg","fileSize":445175},"TotalAmountinclVATC":"90","AmountwithoutVATA":90,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699613445537746944","imageId":"1699613431298080768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90,"Date":"2023-08-30","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793582596300800","ExpCategoryCode":"T03","FinAccount":"52512006","ExpTypeDes":"Travel expense - Others 差旅费-其他","_id":"6500896d-f0e8-46e9-9e94-0746ba501398","__ctxidx":"1","Description":"健康证报销","Attachments":null,"Lineitemtext":"202308康玲莉健康证报销","field_32":"No","ExpCategoryName":"人工相关费用|People related cost"},{"Invoiceselection":"1699956899797798912","InvoiceNo":"23442000000191943672","VATAmountB":"0","Invoiceattachment":{"id":"bd55bcdd-e5cf-406d-bac9-0471a42d2fc9","name":"169413622172485498.jpeg","fileSize":380443},"TotalAmountinclVATC":"3797.4","AmountwithoutVATA":3582.45,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1699956656370171904","imageId":"1699956642822569984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3797.4,"Date":"2023-09-08","TaxRate":"","InvoiceType":"","_id":"facd57d2-853a-4521-9598-2eae25090bee","__ctxidx":"2","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"项目续约投标标书打印费","Attachments":null,"Lineitemtext":"202309康玲莉项目续约投标标书打印费","ExpTypeDes":"投标相关费用|Tender related fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]} 2023-09-08 10:25:26,131 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699613429368705024","invoiceId":"1699613443482537984"},{"imageId":"1699613431298080768","invoiceId":"1699613445537746944"},{"imageId":"1699956642822569984","invoiceId":"1699956656370171904"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084859","billCodeType":"expensesBill","createTime":"2023-09-08T10:25:26.1314867+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001336","userName":"圣丰广场五楼广汽员工餐厅"}} 2023-09-08 10:25:26,647 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1699613429368705024", "message": "成功" }, { "imageId": "1699613431298080768", "message": "成功" }, { "imageId": "1699956642822569984", "message": "成功" } ], "failed": [] }--成功 2023-09-08 10:25:26,662 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 10:25:27,288 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 10:25:27,288 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"154.30000000","amountWithoutTax":"154.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"154.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054393501","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613429368705024","machineCode":"661563906120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"154.30","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"154.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613443482537984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/7>8+21470>-26253886706/7-+*927/39*6242709857>1<2/15->29709*8-**0-402-624/390<236/-7<<627/39*62427098579826","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31814536","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"49459604983254675202","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913170391 计费时段：2023年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439331673907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.30","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"4.95","amountWithoutTax":"4.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.95"},{"unitPrice":"0.95","amountWithoutTax":"0.95","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.95"},{"unitPrice":"2.06","amountWithoutTax":"2.06","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*治疗费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.06"},{"unitPrice":"82.04","amountWithoutTax":"82.04","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"82.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054393961","sellerAddress":"广州市天河区天河路108号、110号(1-9层)020-22229999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613431298080768","machineCode":"589921230868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.00","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613445537746944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032<14442174*5+27<4+/42/724471/+/>62><2<14442174*5+219377<2<14442174*5+27<5748//46<+61<35511+>01>9181940/53>178+","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28556835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"康玲莉","purchaserBankName":"","checkCode":"03506215249358274862","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230830","checkerName":"林雪玲","taxAmount":"0.00","sellerBankName":"440015833030534X405中国建设银行股份有限公司广州天河路支行","checkSignStatus":"3","invoicerName":"骆芷华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:2877027,门诊号:MZ00704753,结账时间:2023-08-30,统筹支付:,大病特病统筹:,账户支付:,现金支付:90.0000","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405439375443953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"90.00","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3582.45283018868","amountWithoutTax":"3582.45","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"214.95","amountWithTax":"3797.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694136221961","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699956642822569984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101773311206P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州能彩数码图文快印有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3582.45","scanUserId":"6082067188181467250","createUserCode":"10001336","billCode":"ER202309084859","balanceAmount":"3797.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699956656370171904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：中国建设银行股份有限公司广州市天河路支行 银行账号：44001583303059222333","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河北路2号101室（部位：首层1-1） 13249777045","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23442000000191943672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"23442000000191943672","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230908","checkerName":"","taxAmount":"214.95","sellerBankName":"","checkSignStatus":"3","invoicerName":"谭晓诗","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413622172485498.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3797.40","scanUserName":"圣丰广场五楼广汽员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","billCode":"ER202309084859","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694139933966} 2023-09-08 10:25:27,288 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084859, status is0, not need to process. 2023-09-08 10:25:34,257 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:25:34,257 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:26:34,272 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:26:34,272 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:27:34,284 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:27:34,284 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:28:34,284 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:28:34,284 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:29:34,289 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:29:34,289 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:29:38,516 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169254214712850949","billCode":"","billTypeCode":"","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692542146755","imageFileUrl":"","imageId":"1693270609200500736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg","invoiceId":"1693270619245854720","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692542147330","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,516 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862107","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278700","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:20","getOnTime":"13:06","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1697436099657416704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_3,w_292,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002261615","invoiceDate":"","invoiceId":"1697436104195653632","invoiceNo":"00973360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862111","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"1240","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,516 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169336516146991400","billCode":"","billTypeCode":"","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693365161052","imageFileUrl":"","imageId":"1696722582394454016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg","invoiceId":"1696722592423038976","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693365161875","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862001","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278159","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:06","getOnTime":"12:31","handleStatus":"0","height":"594","hookTime":"","imageFileUrl":"","imageId":"1697436099217014784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_0,w_279,h_594/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697436101930733568","invoiceNo":"13491523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862005","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862208","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535279155","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:09","getOnTime":"19:46","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1697436100022325248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_565,w_292,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1697436106095673344","invoiceNo":"06447473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862211","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"265","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"897.21","amountWithoutTax":"871.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"26.13","taxRate":"3.00","type":"","unitPrice":"871.080000","zeroTax":" "},{"amountWithTax":"-40.64","amountWithoutTax":"-39.46","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.18","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"856.57","amountWithoutTax":"831.62","backType":"0","balanceAmount":"856.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08085643868667360417","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"034777*94357//-/++7>-**+-63-/71+-511>++<5<1/0/23>//60-*+138/8-72>8945-<*->7*4995<39+11+7*3463<011><219+>7*045+2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3cb3cc1ca45afaea29617d934fc0a97b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409358052450910.pdf?response-content-type=application/pdf","imageId":"1699777792608124928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230907/21/N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1699777865152806912","invoiceNo":"79066791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230907","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694093580751","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409358052450910.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"24.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862419","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535280028","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:02","getOnTime":"19:45","handleStatus":"0","height":"629","hookTime":"","imageFileUrl":"","imageId":"1697436100756328448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_540,w_279,h_629/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1697436109769883648","invoiceNo":"05222527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862422","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"15","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"254.72","cargoName":"*企业管理服务*车库管理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.000000","quantityUnit":"","rowNum":"1","taxAmount":"15.28","taxRate":"6.00","type":"","unitPrice":"84.906667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"254.72","backType":"0","balanceAmount":"270.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15075846579306791366","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱健","cipherText":"03>52>**125+378+328/58/1795/>547+>/*+5<><-2/*>2-2>5/+*>361<><26874/018/8919134><**/86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"599f3e1e1776482669072716093acb36","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/16935501808165521.pdf?response-content-type=application/pdf","imageId":"1697498609186062336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/14/N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300111","invoiceId":"1697498807341760512","invoiceNo":"49339778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097865890","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":"20230620","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":"管理费账期:2023年6月-2023年8月 <br/> ;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693550181080","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市闵行区程家桥路168弄39号619室021-34975763-80","sellerAddress":"上海市闵行区程家桥路168弄39号619室021-34975763-80","sellerBankAccount":"","sellerBankInfo":"农业银行上海市闵行区马桥支行 03411400040006627","sellerBankName":"农业银行上海市闵行区马桥支行03411400040006627","sellerCode":"","sellerName":"上海谊都物业管理有限公司","sellerNo":"","sellerTaxNo":"913101127579270439","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/16935501808165521.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"15.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862464","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535280647","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:19","getOnTime":"12:02","handleStatus":"0","height":"629","hookTime":"","imageFileUrl":"","imageId":"1697436101121232896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_540,w_267,h_629/rotate,0","importCertificateNo":"","invoiceCode":"131002260413","invoiceDate":"","invoiceId":"1697436112357769216","invoiceNo":"03031842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862469","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"515","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,532 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"339.62","cargoName":"*企业管理服务*车库管理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.00","quantityUnit":"","rowNum":"1","taxAmount":"20.38","taxRate":"6.00","type":"","unitPrice":"84.9056603774","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"339.62","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000072881728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"901607e4ae3755d20276eeb76902c95d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409347941321675.pdf?response-content-type=application/pdf","imageId":"1699777368543019008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230907/21/N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1699777445609164800","invoiceNo":"23312000000072881728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"翁箐怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20230907","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":"管理费账期:2023年9月-2023年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694093479648","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市闵行区程家桥路168弄39号619室 34975763-803","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"农业银行上海市闵行区马桥支行 03411400040006627","sellerBankName":"","sellerCode":"","sellerName":"上海谊都物业管理有限公司","sellerNo":"","sellerTaxNo":"913101127579270439","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409347941321675.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"20.38","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862519","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535280865","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:18","getOnTime":"19:57","handleStatus":"0","height":"566","hookTime":"","imageFileUrl":"","imageId":"1697436101305778176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_3,w_279,h_566/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697436113267933184","invoiceNo":"08825271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862523","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"515","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16920672204536431","billCode":"","billTypeCode":"","createUserCode":"137399","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692067219961","imageFileUrl":"","imageId":"1691278623371251712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg","invoiceId":"1691278633336918016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692067220898","scanUserId":"6082067188181467185","scanUserName":"刘畅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862261","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535279358","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:49","getOnTime":"12:24","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1697436100206874624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_3,w_279,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002261615","invoiceDate":"","invoiceId":"1697436106951311360","invoiceNo":"00973359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862266","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"990","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862314","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535279583","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:35","getOnTime":"18:19","handleStatus":"0","height":"591","hookTime":"","imageFileUrl":"","imageId":"1697436100387229696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_304,h_591/rotate,0","importCertificateNo":"","invoiceCode":"131002360515","invoiceDate":"","invoiceId":"1697436107899224064","invoiceNo":"00037604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691942400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862317","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"3","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862054","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278492","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:40","getOnTime":"21:27","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1697436099468677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1228,y_540,w_304,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697436103310659584","invoiceNo":"11370942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862059","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"1228","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169413976755594127","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862783","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1694139770994","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"22:53","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1699971515971358720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413976759091202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1699971528650739712","invoiceNo":"08623484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694139768001","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413976759091202.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693756800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862788","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"178","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,547 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862366","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535279814","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:47","getOnTime":"08:16","handleStatus":"0","height":"654","hookTime":"","imageFileUrl":"","imageId":"1697436100571774976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_528,w_279,h_654/rotate,0","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1697436108859723776","invoiceNo":"00163621","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862370","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"990","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,563 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31800.00","amountWithoutTax":"31485.15","cargoName":"*石油气*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"314.85","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31800.00","amountWithoutTax":"31485.15","backType":"0","balanceAmount":"31800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000179971598","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0406c0e4b3e625dd176d35470ec4d4c1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353641831936246.pdf?response-content-type=application/pdf","imageId":"1697440885777715200","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/10/N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1697440966052499456","invoiceNo":"23442000000179971598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张青杨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20230829","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693536418748","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"广州市番禺区洛浦街道如意一马路122号洛涛南区一栋之一205房 13849655254","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司广州期货交易所支行 6222016000007546687","sellerBankName":"","sellerCode":"","sellerName":"广州安瑾石油化工有限公司","sellerNo":"","sellerTaxNo":"91440113MACT63A42N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353641831936246.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"314.85","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,579 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169353527203173264","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694139862155","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1693535278949","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:02","getOnTime":"12:01","handleStatus":"0","height":"579","hookTime":"","imageFileUrl":"","imageId":"1697436099841970176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_3,w_329,h_579/rotate,0","importCertificateNo":"","invoiceCode":"131002261615","invoiceDate":"","invoiceId":"1697436105231646720","invoiceNo":"00973358","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26e362f0-486f-11ee-8786-6f596a5bc9f9","reserved3":"","reuseTag":"","scanTime":"1693535272551","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694139862159","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"740","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 10:29:38,719 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,719 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,751 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,751 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,766 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,766 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,782 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,782 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:38,813 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 10:29:39,198 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436113267933184 2023-09-08 10:29:39,198 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_3,w_279,h_566/rotate,0 2023-09-08 10:29:39,198 [57] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_3,w_279,h_566/rotate,0 2023-09-08 10:29:39,214 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436112357769216 2023-09-08 10:29:39,214 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_540,w_267,h_629/rotate,0 2023-09-08 10:29:39,214 [59] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_540,w_267,h_629/rotate,0 2023-09-08 10:29:39,229 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436104195653632 2023-09-08 10:29:39,229 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_3,w_292,h_579/rotate,0 2023-09-08 10:29:39,229 [46] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_3,w_292,h_579/rotate,0 2023-09-08 10:29:39,245 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699777865152806912 2023-09-08 10:29:39,245 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230907/21/N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,245 [45] 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/20230907/21/N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,292 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436106095673344 2023-09-08 10:29:39,292 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_565,w_292,h_604/rotate,0 2023-09-08 10:29:39,292 [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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_565,w_292,h_604/rotate,0 2023-09-08 10:29:39,292 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697436107899224064 2023-09-08 10:29:39,292 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_304,h_591/rotate,0 2023-09-08 10:29:39,292 [60] 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/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_304,h_591/rotate,0 2023-09-08 10:29:39,292 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697498807341760512 2023-09-08 10:29:39,292 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/14/N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,292 [58] 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/20230901/14/N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,308 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699777445609164800 2023-09-08 10:29:39,308 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230907/21/N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,308 [37] 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/20230907/21/N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,323 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1697440966052499456 2023-09-08 10:29:39,323 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/10/N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,323 [66] 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/20230901/10/N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,339 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699971528650739712 2023-09-08 10:29:39,339 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413976759091202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,339 [68] 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/2023/09/08/169413976759091202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,433 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_540,w_267,h_629/rotate,0 2023-09-08 10:29:39,433 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436112357769216 2023-09-08 10:29:39,433 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269998538752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,433 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269998538752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,433 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_3,w_292,h_579/rotate,0 2023-09-08 10:29:39,433 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436104195653632 2023-09-08 10:29:39,433 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269830766592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,433 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269830766592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,433 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_3,w_279,h_566/rotate,0 2023-09-08 10:29:39,433 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436113267933184 2023-09-08 10:29:39,433 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269868519424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,433 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269868519424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,464 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_304,h_591/rotate,0 2023-09-08 10:29:39,464 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436107899224064 2023-09-08 10:29:39,464 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270006927360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,464 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270006927360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,495 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_565,w_292,h_604/rotate,0 2023-09-08 10:29:39,495 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697436106095673344 2023-09-08 10:29:39,495 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269910458368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,495 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269910458368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:39,511 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230907/21/N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,511 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699777445609164800 2023-09-08 10:29:39,511 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270128566272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg 2023-09-08 10:29:39,511 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270128566272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg 2023-09-08 10:29:39,511 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230907/21/N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,511 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699777865152806912 2023-09-08 10:29:39,511 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269801406464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg 2023-09-08 10:29:39,511 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269801406464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg 2023-09-08 10:29:39,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/10/N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,521 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697440966052499456 2023-09-08 10:29:39,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270174699520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg 2023-09-08 10:29:39,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270174699520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg 2023-09-08 10:29:39,552 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230901/14/N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,552 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1697498807341760512 2023-09-08 10:29:39,552 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270065651712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg 2023-09-08 10:29:39,552 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270065651712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg 2023-09-08 10:29:39,631 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413976759091202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 10:29:39,631 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699971528650739712 2023-09-08 10:29:39,631 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270308917248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413976759091202.jpeg 2023-09-08 10:29:39,631 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270308917248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413976759091202.jpeg 2023-09-08 10:29:40,117 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269830766592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:40,117 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973269830766592 2023-09-08 10:29:40,117 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436104195653632 2023-09-08 10:29:40,117 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269910458368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:40,117 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973269910458368 2023-09-08 10:29:40,117 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436106095673344 2023-09-08 10:29:40,133 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269868519424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:40,133 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973269868519424 2023-09-08 10:29:40,133 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436113267933184 2023-09-08 10:29:40,133 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269998538752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:40,133 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973269998538752 2023-09-08 10:29:40,133 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436112357769216 2023-09-08 10:29:40,148 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270006927360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169353527206268549.jpeg 2023-09-08 10:29:40,148 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973270006927360 2023-09-08 10:29:40,148 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697436107899224064 2023-09-08 10:29:40,211 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270128566272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg 2023-09-08 10:29:40,211 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973270128566272 2023-09-08 10:29:40,211 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699777445609164800 2023-09-08 10:29:40,226 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270174699520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg 2023-09-08 10:29:40,226 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973270174699520 2023-09-08 10:29:40,226 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697440966052499456 2023-09-08 10:29:40,273 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973269801406464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg 2023-09-08 10:29:40,273 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973269801406464 2023-09-08 10:29:40,273 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699777865152806912 2023-09-08 10:29:40,273 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270065651712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg 2023-09-08 10:29:40,273 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973270065651712 2023-09-08 10:29:40,273 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1697498807341760512 2023-09-08 10:29:40,445 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699973270308917248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169413976759091202.jpeg 2023-09-08 10:29:40,445 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699973270308917248 2023-09-08 10:29:40,445 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699971528650739712 2023-09-08 10:30:34,303 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:30:34,303 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:31:34,315 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:31:34,315 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:32:34,324 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:32:34,324 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:33:34,338 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:33:34,338 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:34:34,343 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:34:34,343 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:35:21,172 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084860","invoiceDetails1":[{"Invoiceselection":"1699293963030896640","InvoiceNo":"47988687","VATAmountB":"0","Invoiceattachment":{"id":"5abfb580-6d06-4e2e-9bd2-23c78d4d6bd6","name":"169396729153546133.jpg","fileSize":143991},"TotalAmountinclVATC":"249.5","AmountwithoutVATA":249.5,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1699248113061019648","imageId":"1699248100243230720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.5,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"4d64128d-b9d2-4ebe-81eb-4f9dcf19a499","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309康雷2023年8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 10:35:21,172 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699248100243230720","invoiceId":"1699248113061019648"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084860","billCodeType":"expensesBill","createTime":"2023-09-08T10:35:21.1728491+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132760","userName":"北京英国学校（顺义校区）"}} 2023-09-08 10:35:21,704 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1699248100243230720", "message": "成功" } ], "failed": [] }--成功 2023-09-08 10:35:21,704 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 10:35:22,172 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 10:35:22,172 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00000000","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"227.50000000","amountWithoutTax":"227.50","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"227.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693967292249","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699248100243230720","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396729153546133.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.50","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202309084860","balanceAmount":"249.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699248113061019648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"49/5686+89>/90842+682231627*61963-*1-02-503<6<1<9/<>800+6-5/7-39966>>090030+706341623*4<963-*1-02-503<6<7729","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47988687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"78531240232777135635","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230906","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811358583 账期月:20230801--20230831 应付:249.50 实付:249.50,boss发票流水号：5024459284","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396729153546133.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"249.50","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202309084860","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694140529045} 2023-09-08 10:35:22,172 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084860, status is0, not need to process. 2023-09-08 10:35:34,344 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:35:34,344 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:36:34,357 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:36:34,357 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:37:34,362 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:37:34,362 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:38:34,368 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:38:34,368 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:39:34,378 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:39:34,378 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:40:34,383 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:40:34,383 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:41:34,391 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:41:34,391 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:42:34,406 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:42:34,406 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:43:34,410 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:43:34,410 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:44:34,420 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:44:34,420 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:45:29,672 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5051","SODate":"[\"1698886176618582016\"]","GTIDate":"[\"1696035465404878848\"]"} 2023-09-08 10:45:30,143 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020052133","Posting_Date":"20230801"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899739","Posting_Date":"20230828"}]} 2023-09-08 10:45:30,535 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5051","Document_Type":"SO","Document_NO":"0020052133","Mapping_Amount":"53620.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5051","Document_Type":"GTI","Document_NO":"01100220021121899739","Mapping_Amount":"53620.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-09-08 10:45:31,177 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-09-08 10:45:34,425 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:45:34,425 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:46:34,433 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:46:34,433 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:47:34,445 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:47:34,445 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:48:34,453 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:48:34,453 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:49:34,453 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:49:34,453 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:50:34,457 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:50:34,457 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:51:34,464 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:51:34,464 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:51:45,832 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084861","invoiceDetails1":[{"Invoiceselection":"1699972127944085504","InvoiceNo":"30597946","VATAmountB":"0","Invoiceattachment":{"id":"fc47729b-7ee2-446d-b405-dcea1c40845d","name":"N45_750961d0-4c5e-11ee-b4bf-6b149746cc63.jpg","fileSize":119818},"TotalAmountinclVATC":"638","AmountwithoutVATA":638,"userCode":"137399","userName":"刘畅","InvoiceId":"1699250692004331520","imageId":"1699250619057000448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"638","Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"e853f0ab-1132-4856-982a-a283dd0d3d88","__ctxidx":"0","Description":"23年8月手机费","Attachments":null,"Lineitemtext":"202309Leo Liu 刘畅23年8月手机费","field_32":"No"},{"InvoiceNo":"49339778","InvoiceType":"电子发票","Amount":"270","Invoiceattachment":{"id":"a35aaa31-4119-4407-b9ea-94390da3eb27","name":"N45_f73e3110-4891-11ee-b904-c9637ed6d173.jpg","fileSize":117890},"AmountexclVAT":"254.72","InvoiceVATAmount":"0","InvoiceId":"1697498807341760512","imageId":"1697498609186062336","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"270.00","Invoicedata":"2023-06-20","_id":"1699973270065651712","__ctxidx":0,"Data":"2023-06-20","field_13":"202306Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"23312000000072881728","InvoiceType":"","Amount":"360","Invoiceattachment":{"id":"d5314f02-f90f-489a-af02-33fe361d8dc2","name":"N45_dd642880-4d82-11ee-aaa4-19c25450f3ae.jpg","fileSize":83493},"AmountexclVAT":"339.62","InvoiceVATAmount":"0","InvoiceId":"1699777445609164800","imageId":"1699777368543019008","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"360.00","Invoicedata":"2023-09-07","_id":"1699973270128566272","__ctxidx":1,"Data":"2023-09-07","field_13":"202309Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"00037604","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"a521c155-84b9-4122-94ad-685c0c3c8737","name":"169353527206268549.jpeg","fileSize":30090},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436107899224064","imageId":"1697436100387229696","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-14","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1699973270006927360","__ctxidx":0,"Data":"2023-08-14","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"13491523","InvoiceType":"出租车票","Amount":"85","Invoiceattachment":{"id":"30296e53-33d1-4628-b1b7-f2851afad856","name":"169353527206268549.jpeg","fileSize":26823},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436101930733568","imageId":"1697436099217014784","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-22","OriInvoiceAmount":"85.00","invoicedata":"","_id":"1699971924230938624","__ctxidx":1,"Data":"2023-08-22","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"08825271","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"00699ce2-3cd5-43a8-9e1b-dfbcc5dfe7ad","name":"169353527206268549.jpeg","fileSize":25979},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436113267933184","imageId":"1697436101305778176","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-22","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1699973269868519424","__ctxidx":2,"Data":"2023-08-22","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"00973358","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"82304c2d-0171-4558-ab8b-542f18e53836","name":"169353527206268549.jpeg","fileSize":29418},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436105231646720","imageId":"1697436099841970176","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-28","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1699971924419678208","__ctxidx":3,"Data":"2023-08-28","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"00973359","InvoiceType":"出租车票","Amount":"80","Invoiceattachment":{"id":"65b93ba7-7f2b-4d20-b420-7bc976e02dd2","name":"169353527206268549.jpeg","fileSize":24410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436106951311360","imageId":"1697436100206874624","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-28","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1699971928416854016","__ctxidx":4,"Data":"2023-08-28","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"00973360","InvoiceType":"出租车票","Amount":"27","Invoiceattachment":{"id":"89f98590-c58f-4eea-a178-1b4203d108e4","name":"169353527206268549.jpeg","fileSize":23878},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436104195653632","imageId":"1697436099657416704","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-28","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1699973269830766592","__ctxidx":5,"Data":"2023-08-28","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"05222527","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"b5f9597b-21e0-4c4a-b8a4-a38d00970f7f","name":"169353527206268549.jpeg","fileSize":28648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436109769883648","imageId":"1697436100756328448","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-28","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1699971929880666112","__ctxidx":6,"Data":"2023-08-28","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"06447473","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"f88cf210-5145-47aa-8b1f-42f9ec943704","name":"169353527206268549.jpeg","fileSize":26736},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436106095673344","imageId":"1697436100022325248","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-29","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1699973269910458368","__ctxidx":7,"Data":"2023-08-29","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"03031842","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"32402e5b-bfab-45c9-a8cb-0dfbdc376b9d","name":"169353527206268549.jpeg","fileSize":30137},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436112357769216","imageId":"1697436101121232896","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-30","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1699973269998538752","__ctxidx":8,"Data":"2023-08-30","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"00163621","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"552b4487-bf92-48c8-8083-ee828f4833e6","name":"169353527206268549.jpeg","fileSize":29496},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436108859723776","imageId":"1697436100571774976","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-31","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1699971924369350656","__ctxidx":9,"Data":"2023-08-31","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"11370942","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"b6a90363-960e-468e-bacc-ce9d61763836","name":"169353527206268549.jpeg","fileSize":26640},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697436103310659584","imageId":"1697436099468677120","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-08-31","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1699971924365156352","__ctxidx":10,"Data":"2023-08-31","field_12":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"08623484","InvoiceType":"出租车票","Amount":"27","Invoiceattachment":{"id":"9ea311a3-9266-4b80-be2f-8e285b2d10b2","name":"169413976759091202.jpeg","fileSize":242356},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1699971528650739712","imageId":"1699971515971358720","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-09-04","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1699973270308917248","__ctxidx":11,"Data":"2023-09-04","field_12":"202309Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"79066791","InvoiceType":"电子发票","Amount":"856.57","Invoiceattachment":{"id":"c19c67e7-7791-47e3-83b5-b469e8c022bc","name":"N45_1900a030-4d83-11ee-aaa4-19c25450f3ae.jpg","fileSize":127270},"AmountexclVAT":"831.62","InvoiceVATamount":"0","InvoiceId":"1699777865152806912","imageId":"1699777792608124928","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"856.57","invoicedata":"2023-09-07","_id":"1699973269801406464","__ctxidx":12,"Data":"2023-09-07","field_12":"202309Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"","InvoiceType":"","Amount":410,"Invoiceattachment":{"id":"d9cc7850-4d7b-4d08-b841-b3ffae6c758a","name":"169336516149782023.jpeg","fileSize":166862},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1696722592423038976","imageId":"1696722582394454016","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1699971929289265152","__ctxidx":0,"Data":"","field_13":"Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"","InvoiceType":"","Amount":420,"Invoiceattachment":{"id":"9b7d3818-f051-43aa-94bf-6ea1ab3e8f5b","name":"169254214712863522.jpeg","fileSize":508909},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1693270619245854720","imageId":"1693270609200500736","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"1699971924499374080","__ctxidx":1,"Data":"","field_13":"Leo Liu 刘畅刘畅 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23年3-9月车贴（共7个月车贴）及23年8月手机费"},{"InvoiceNo":"23442000000179971598","InvoiceType":"","Amount":"31800","Invoiceattachment":{"id":"61d65007-e939-4191-b8cc-b4e885a4749f","name":"N45_dbc2b8e0-4871-11ee-96e3-ad24c0edbd85.jpg","fileSize":83281},"AmountexclVAT":"31485.15","invoiceVATamount":"0","InvoiceId":"1697440966052499456","imageId":"1697440885777715200","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"31800.00","invoicedata":"2023-08-29","_id":"1699973270174699520","__ctxidx":3,"Data":"2023-08-29","field_13":"202308Leo Liu 刘畅刘畅 23年3-9月车贴（共7个月车贴）及23年8月手机费"}]} 2023-09-08 10:51:45,832 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699250619057000448","invoiceId":"1699250692004331520"},{"imageId":"1697498609186062336","invoiceId":"1697498807341760512"},{"imageId":"1699777368543019008","invoiceId":"1699777445609164800"},{"imageId":"1697436100387229696","invoiceId":"1697436107899224064"},{"imageId":"1697436099217014784","invoiceId":"1697436101930733568"},{"imageId":"1697436101305778176","invoiceId":"1697436113267933184"},{"imageId":"1697436099841970176","invoiceId":"1697436105231646720"},{"imageId":"1697436100206874624","invoiceId":"1697436106951311360"},{"imageId":"1697436099657416704","invoiceId":"1697436104195653632"},{"imageId":"1697436100756328448","invoiceId":"1697436109769883648"},{"imageId":"1697436100022325248","invoiceId":"1697436106095673344"},{"imageId":"1697436101121232896","invoiceId":"1697436112357769216"},{"imageId":"1697436100571774976","invoiceId":"1697436108859723776"},{"imageId":"1697436099468677120","invoiceId":"1697436103310659584"},{"imageId":"1699971515971358720","invoiceId":"1699971528650739712"},{"imageId":"1699777792608124928","invoiceId":"1699777865152806912"},{"imageId":"1696722582394454016","invoiceId":"1696722592423038976"},{"imageId":"1693270609200500736","invoiceId":"1693270619245854720"},{"imageId":"1691278623371251712","invoiceId":"1691278633336918016"},{"imageId":"1697440885777715200","invoiceId":"1697440966052499456"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084861","billCodeType":"expensesBill","createTime":"2023-09-08T10:51:45.8325967+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137399","userName":"刘畅"}} 2023-09-08 10:51:47,223 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 20, "failedCount": 0, "success": [ { "imageId": "1691278623371251712", "message": "成功" }, { "imageId": "1693270609200500736", "message": "成功" }, { "imageId": "1696722582394454016", "message": "成功" }, { "imageId": "1697436099217014784", "message": "成功" }, { "imageId": "1697436099468677120", "message": "成功" }, { "imageId": "1697436099657416704", "message": "成功" }, { "imageId": "1697436099841970176", "message": "成功" }, { "imageId": "1697436100022325248", "message": "成功" }, { "imageId": "1697436100206874624", "message": "成功" }, { "imageId": "1697436100387229696", "message": "成功" }, { "imageId": "1697436100571774976", "message": "成功" }, { "imageId": "1697436100756328448", "message": "成功" }, { "imageId": "1697436101121232896", "message": "成功" }, { "imageId": "1697436101305778176", "message": "成功" }, { "imageId": "1697440885777715200", "message": "成功" }, { "imageId": "1697498609186062336", "message": "成功" }, { "imageId": "1699250619057000448", "message": "成功" }, { "imageId": "1699777368543019008", "message": "成功" }, { "imageId": "1699777792608124928", "message": "成功" }, { "imageId": "1699971515971358720", "message": "成功" } ], "failed": [] }--成功 2023-09-08 10:51:47,223 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 10:51:48,051 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 10:51:48,051 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692067219961","systemLabelName":"Fuel 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2023-09-08 10:51:48,051 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084861, status is0, not need to process. 2023-09-08 10:52:34,470 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:52:34,470 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:53:34,482 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:53:34,482 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:54:34,495 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:54:34,495 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:55:34,506 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:55:34,506 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:56:34,518 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:56:34,518 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:57:34,520 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:57:34,520 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:58:34,522 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:58:34,522 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 10:59:34,525 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 10:59:34,525 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:00:34,534 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:00:34,534 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:01:34,544 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:01:34,544 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:02:34,555 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:02:34,555 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:03:34,556 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:03:34,556 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:04:34,560 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:04:34,560 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:05:34,562 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:05:34,562 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:06:34,572 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:06:34,572 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:07:32,727 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13189860715551704108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03976-9604*4//*1578395-8*4--6+0<*70113++19040/*3/083","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715652291481600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876519921839.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699715663251197952","invoiceNo":"36064252","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800051","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10604481360,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078765346","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876519921839.png?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":[]} 2023-09-08 11:07:32,742 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15489837429415182460","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030-+*1+0<642669*9<+/143/+2+02->323+160-+*1+0<6426691/5**90-+*1+0<642669*910+-*-/2<51<72<3-2<30114++19<71--<99<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715655273631744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876591682661.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1699715784898596864","invoiceNo":"38400886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10670585224,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078766057","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876591682661.png?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":[]} 2023-09-08 11:07:32,774 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00799252073778595747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0323*24//1>46083>+16-+8>1790/70450<-1223*24//1>46083-270>+23*24//1>46083>+3>6>4214938027*1095*011/++19<543>59039","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715650731200512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940787647631465.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699715661166624768","invoiceNo":"38227115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10624064880,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078764974","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940787647631465.png?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":[]} 2023-09-08 11:07:32,821 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05070344008352264966","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*4+--7<401/-8<>8/0703<3201>53/-*5-<+*4+--7<401/-8<+*6*>8*4+--7<401/-8<>8129090<38>223*4746535+98/308173*7/27*0>+*5+*>7*3>*4746535+98/3<4/108>*4746535+98/30805*2+060/39>><*2/-670119++193158>56347","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715649019924480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876442323431.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1699715659564400640","invoiceNo":"37794251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10653630635,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078764565","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876442323431.png?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":[]} 2023-09-08 11:07:33,666 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699715663251197952 2023-09-08 11:07:33,666 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876519921839.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,666 [66] 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/2023/09/07/169407876519921839.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,681 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699715664517877760 2023-09-08 11:07:33,681 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876558472849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,681 [72] 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/2023/09/07/169407876558472849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,712 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699715784898596864 2023-09-08 11:07:33,712 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876591682661.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,712 [42] 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/2023/09/07/169407876591682661.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,759 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699715661166624768 2023-09-08 11:07:33,759 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940787647631465.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,759 [74] 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/2023/09/07/16940787647631465.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,759 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699715659564400640 2023-09-08 11:07:33,759 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876442323431.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,759 [92] 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/2023/09/07/169407876442323431.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,974 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876519921839.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,974 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699715663251197952 2023-09-08 11:07:33,974 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809762635776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876519921839.png 2023-09-08 11:07:33,974 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809762635776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876519921839.png 2023-09-08 11:07:33,990 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876558472849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,990 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699715664517877760 2023-09-08 11:07:33,990 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809829744640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876558472849.png 2023-09-08 11:07:33,990 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809829744640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876558472849.png 2023-09-08 11:07:33,990 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876591682661.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:33,990 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699715784898596864 2023-09-08 11:07:33,990 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809863294976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876591682661.png 2023-09-08 11:07:33,990 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809863294976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876591682661.png 2023-09-08 11:07:34,021 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876442323431.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:34,021 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699715659564400640 2023-09-08 11:07:34,021 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809984929792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876442323431.png 2023-09-08 11:07:34,021 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809984929792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876442323431.png 2023-09-08 11:07:34,053 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940787647631465.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:07:34,053 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699715661166624768 2023-09-08 11:07:34,053 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982810156900352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16940787647631465.png 2023-09-08 11:07:34,053 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982810156900352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16940787647631465.png 2023-09-08 11:07:34,585 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:07:34,585 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:07:34,813 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809863294976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876591682661.png 2023-09-08 11:07:34,813 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699982809863294976 2023-09-08 11:07:34,813 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699715784898596864 2023-09-08 11:07:34,829 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809984929792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876442323431.png 2023-09-08 11:07:34,829 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699982809984929792 2023-09-08 11:07:34,829 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699715659564400640 2023-09-08 11:07:34,860 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809829744640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876558472849.png 2023-09-08 11:07:34,860 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699982809829744640 2023-09-08 11:07:34,860 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699715664517877760 2023-09-08 11:07:34,876 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982810156900352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16940787647631465.png 2023-09-08 11:07:34,876 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699982810156900352 2023-09-08 11:07:34,876 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699715661166624768 2023-09-08 11:07:34,923 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699982809762635776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169407876519921839.png 2023-09-08 11:07:34,923 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699982809762635776 2023-09-08 11:07:34,923 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699715663251197952 2023-09-08 11:08:34,592 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:08:34,592 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:09:34,607 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:09:34,607 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:10:34,618 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:10:34,618 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:11:14,300 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307184280", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1681186583453896704","InvoiceNo":"45534722","VATAmountB":"0","Invoiceattachment":{"id":"9fd2f451-ef07-46d7-a5d2-7d0e242caba8","name":"168966098304582909.jpg","fileSize":143023},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1681186147532881920","imageId":"1681186135184850944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-14","TaxRate":"","InvoiceType":"电子发票","_id":"ad2d8936-db20-4da4-a28e-5e2713574dba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202306James Li 李伟5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"","InvoiceType":"","Amount":1243.5,"Invoiceattachment":{"id":"51f5296d-0012-4d56-9dd8-09a62a50da76","name":"168966107354968477.jpg","fileSize":172839},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1681186529197768704","imageId":"1681186514165383168","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1681186585488134144","__ctxidx":1,"Data":"","field_13":"James Li 李伟2023年5月份报销"},{"InvoiceNo":"52856624","InvoiceType":"电子发票","Amount":"646.63","Invoiceattachment":{"id":"f2b31b5a-bb82-41a6-8b35-f5d1894cf119","name":"16896610419203694.jpg","fileSize":120505},"AmountexclVAT":"572.24","invoiceVATamount":"0","InvoiceId":"1681186395089092608","imageId":"1681186381960925184","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"646.63","invoicedata":"2023-05-16","_id":"1681186584464728064","__ctxidx":0,"Data":"2023-05-16","field_13":"202305James Li 李伟2023年5月份报销"},{"InvoiceNo":"52850655","InvoiceType":"电子发票","Amount":"462.39","Invoiceattachment":{"id":"9b351154-3cac-49a4-8420-fae79b81a532","name":"168966104336563915.jpg","fileSize":161623},"AmountexclVAT":"409.19","invoiceVATamount":"0","InvoiceId":"1681186402882113536","imageId":"1681186387820367872","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"462.39","invoicedata":"2023-05-18","_id":"1681186584334700544","__ctxidx":1,"Data":"2023-05-18","field_13":"202305James Li 李伟2023年5月份报销"},{"InvoiceNo":"52856698","InvoiceType":"电子发票","Amount":"595.62","Invoiceattachment":{"id":"ce3d2edd-9349-44ce-b7b4-eaf808375156","name":"168966104473797874.jpg","fileSize":170249},"AmountexclVAT":"527.1","invoiceVATamount":"0","InvoiceId":"1681186409735602176","imageId":"1681186394560610304","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"595.62","invoicedata":"2023-05-20","_id":"1681186584808656896","__ctxidx":2,"Data":"2023-05-20","field_13":"202305James Li 李伟2023年5月份报销"}]} 2023-09-08 11:11:14,300 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307184280-Reject-1 2023-09-08 11:11:14,300 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307184280","status":"1"} 2023-09-08 11:11:15,535 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-09-08 11:11:15,535 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307184280-Success-0 2023-09-08 11:11:15,535 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-09-08 11:11:15,566 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.00","amountWithoutTax":"3.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3.00000000","zeroTax":"3"},{"amountWithTax":"425.00","amountWithoutTax":"425.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"425.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"428.00","amountWithoutTax":"428.00","backType":"1","balanceAmount":"428.00","billCode":"ER202307184280","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74843823913940313592","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"0-3*/2+5-3<*0-6*81*9>>4069*08932536//05103>5>/86192835955<10-<-+1/1-<306980+632536//05103>5>/<>/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681186135184850944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966098304582909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1681186147532881920","invoiceNo":"45534722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13910622355 账期月:20230501--20230531 应付:428.00 实付:428.00 ,boss发票流水号：4330670550","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689660984206","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966098304582909.jpg?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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 11:11:15,629 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"646.63","amountWithoutTax":"572.24","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"78.38000000","quantityUnit":"升","rowNum":"1","taxAmount":"74.39","taxRate":"13.00","type":"","unitPrice":"7.30084205","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"646.63","amountWithoutTax":"572.24","backType":"1","balanceAmount":"646.63","billCode":"ER202307184280","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64168066780982099418","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宋丽娜","cipherText":"340+*12+8>05<7*900*80042*5-2468+12*55<-9*<10<*>+<626-2816>20+4+0/76918<>*820/8*642*53464861554523*/<14+<93<0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681186381960925184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/16896610419203694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1681186395089092608","invoiceNo":"52856624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡付付","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","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":"20230516","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":"北京市通州燕乔加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689661043042","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/16896610419203694.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"74.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 11:11:15,644 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"595.62","amountWithoutTax":"527.10","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"75.11000000","quantityUnit":"升","rowNum":"1","taxAmount":"68.52","taxRate":"13.00","type":"","unitPrice":"7.01770736","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"595.62","amountWithoutTax":"527.10","backType":"1","balanceAmount":"595.62","billCode":"ER202307184280","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70469656440763091449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宋丽娜","cipherText":"072<6-3<848-/-4<><11<050365>2>589-024/3699706<0/<0947908/<13800+*36296/34>/<01265036/90/549*9341-389742*64/6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681186394560610304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104473797874.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1681186409735602176","invoiceNo":"52856698","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡付付","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","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":"20230520","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":"北京市通州燕乔加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689661046043","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104473797874.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"68.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 11:11:15,644 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"462.39","amountWithoutTax":"409.19","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.31000000","quantityUnit":"升","rowNum":"1","taxAmount":"53.20","taxRate":"13.00","type":"","unitPrice":"7.01749271","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"462.39","amountWithoutTax":"409.19","backType":"1","balanceAmount":"462.39","billCode":"ER202307184280","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83320915090231302500","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宋丽娜","cipherText":">/4+-489-/239813802543<>697>9+6/6722//0<601-9<<09>/*428162<9<4/5745-3<9012+03585<>69>9-86160-3/18-701>/*8939","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681186387820367872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104336563915.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1681186402882113536","invoiceNo":"52850655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡付付","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","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":"20230518","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":"北京市通州燕乔加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689661044438","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104336563915.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 11:11:15,723 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168966107354941441","billCode":"ER202307184280","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"120265","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689661065576","imageFileUrl":"","imageId":"1681186514165383168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966107354968477.jpg?response-content-type=image/jpg","invoiceId":"1681186529197768704","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689661074561","scanUserId":"6082067256900943961","scanUserName":"李伟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966107354968477.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 11:11:15,754 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:11:15,785 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:11:15,801 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:11:15,816 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:11:15,879 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:11:16,160 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 11:11:16,160 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.00000000","amountWithoutTax":"3.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.00"},{"unitPrice":"425.00000000","amountWithoutTax":"425.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"425.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689660984206","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1681186135184850944","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966098304582909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"428.00","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202307184280","balanceAmount":"428.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681186147532881920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号：4330670550","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966098304582909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"428.00","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.30084205","amountWithoutTax":"572.24","itemSpec":"","quantity":"78.38000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"74.39","amountWithTax":"646.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689661043042","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1681186381960925184","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/16896610419203694.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"572.24","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202307184280","balanceAmount":"646.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681186395089092608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"340+*12+8>05<7*900*80042*5-2468+12*55<-9*<10<*>+<626-2816>20+4+0/76918<>*820/8*642*53464861554523*/<14+<93<0","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52856624","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"64168066780982099418","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20230516","checkerName":"宋丽娜","taxAmount":"74.39","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"胡付付","checkSignRemark":"","ext10":"","sellerNo":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/16896610419203694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"646.63","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.01749271","amountWithoutTax":"409.19","itemSpec":"","quantity":"58.31000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.20","amountWithTax":"462.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689661044438","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1681186387820367872","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104336563915.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"409.19","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202307184280","balanceAmount":"462.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681186402882113536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">/4+-489-/239813802543<>697>9+6/6722//0<601-9<<09>/*428162<9<4/5745-3<9012+03585<>69>9-86160-3/18-701>/*8939","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52850655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"83320915090231302500","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20230518","checkerName":"宋丽娜","taxAmount":"53.20","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"胡付付","checkSignRemark":"","ext10":"","sellerNo":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104336563915.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"462.39","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.01770736","amountWithoutTax":"527.10","itemSpec":"","quantity":"75.11000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"68.52","amountWithTax":"595.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689661046043","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1681186394560610304","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104473797874.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.10","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202307184280","balanceAmount":"595.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681186409735602176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"072<6-3<848-/-4<><11<050365>2>589-024/3699706<0/<0947908/<13800+*36296/34>/<01265036/90/549*9341-389742*64/6","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52856698","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"70469656440763091449","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20230520","checkerName":"宋丽娜","taxAmount":"68.52","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"胡付付","checkSignRemark":"","ext10":"","sellerNo":"","remark":"北京市通州燕乔加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966104473797874.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"595.62","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1689661065576","systemLabelName":"null","scanTime":"1689661074561","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966107354968477.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Parking","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168966107354941441","imageId":"1681186514165383168","serialNumber":"","createUserCode":"120265","scanUserId":"6082067256900943961","billCode":"ER202307184280","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966107354968477.jpg?response-content-type=image/jpg","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1681186529197768704","scanUserName":"李伟","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202307184280","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1693460596959","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694142683072} 2023-09-08 11:11:16,348 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307184280 -> response message: 2023-09-08 11:11:34,634 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:11:34,634 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:12:34,636 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:12:34,636 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:13:01,628 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:13:01,628 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309045546","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565091331"} 2023-09-08 11:13:22,563 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15489837429415182460","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030-+*1+0<642669*9<+/143/+2+02->323+160-+*1+0<6426691/5**90-+*1+0<642669*910+-*-/2<51<72<3-2<30114++19<71--<99<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715655273631744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876591682661.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1699715784898596864","invoiceNo":"38400886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10670585224,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078766057","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876591682661.png?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":[]} 2023-09-08 11:13:22,563 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17933203037824805324","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03>*4746535+98/308173*7/27*0>+*5+*>7*3>*4746535+98/3<4/108>*4746535+98/30805*2+060/39>><*2/-670119++193158>56347","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715649019924480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876442323431.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1699715659564400640","invoiceNo":"37794251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10653630635,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078764565","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876442323431.png?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":[]} 2023-09-08 11:13:22,579 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05070344008352264966","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*4+--7<401/-8<>8/0703<3201>53/-*5-<+*4+--7<401/-8<+*6*>8*4+--7<401/-8<>8129090<38>22346083>+16-+8>1790/70450<-1223*24//1>46083-270>+23*24//1>46083>+3>6>4214938027*1095*011/++19<543>59039","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715650731200512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940787647631465.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699715661166624768","invoiceNo":"38227115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10624064880,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078764974","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940787647631465.png?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":[]} 2023-09-08 11:13:22,595 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13189860715551704108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03976-9604*4//*1578395-8*4--6+0<*70113++19040/*3/083","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003830","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699715652291481600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876519921839.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699715663251197952","invoiceNo":"36064252","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800051","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"GEORGEANEX","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10604481360,分账序号23000281921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694078765346","scanUserId":"6122626410645405818","scanUserName":"GEORGEANEX","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407876519921839.png?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":[]} 2023-09-08 11:13:22,766 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:13:22,782 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:13:22,782 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:13:22,798 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:13:22,813 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 11:13:34,650 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:13:34,963 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565091331","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55629.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@compass-group.com.xn","redNotification":null,"salesbillNo":"IB2309045546-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55629.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699984184890105856","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:13:35,776 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:13:35,776 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:13:38,588 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:13:38,588 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309045546-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:13:51,364 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:13:51,364 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271544919072768,"preInvoiceId":1017271502522998784,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032002200311","invoiceNo":"78761152","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"50644344632388580064","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">540+722>6531/-6<1<>15<07*>5+*-9-17<08/-3/40->*4930><-/+8*-0+4931719/<19>3<0<7168258728<-/>71*149*6/603/+/+1","cipherTextTwoCode":"01,10,032002200311,78761152,9900.98,20230908,50644344632388580064,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694142836389,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142836297,"createUserId":"0","updateTime":1694142837901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142836389,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271545275588608,"invoiceId":1017271544919072768,"preInvoiceId":1017271502522998784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502522998785,"invoiceCode":"032002200311","invoiceNo":"78761152","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142836385,"updateTime":1694142836395,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502522998785,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271545275588608}]} 2023-09-08 11:13:52,520 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI= 2023-09-08 11:13:52,520 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI= 2023-09-08 11:13:52,786 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI= 2023-09-08 11:13:53,614 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:13:53,801 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:13:55,046 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:13:55,046 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271564720476160,"preInvoiceId":1017271502522998787,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032002200311","invoiceNo":"78761153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"74818537741582750865","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8+/<565+<>-76319-76062/759+>779-<0>8<-+43810*0-3+626>003+675*-66861-57/28559>+69+>7<3683042/7*5","cipherTextTwoCode":"01,10,032002200311,78761153,9900.98,20230908,74818537741582750865,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694142841036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142841016,"createUserId":"0","updateTime":1694142841551,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142841036,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271564766613504,"invoiceId":1017271564720476160,"preInvoiceId":1017271502522998787,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502522998788,"invoiceCode":"032002200311","invoiceNo":"78761153","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142841032,"updateTime":1694142841044,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502522998788,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271564766613504}]} 2023-09-08 11:13:55,843 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg= 2023-09-08 11:13:55,843 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg= 2023-09-08 11:13:56,046 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg= 2023-09-08 11:13:56,328 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084862","invoiceDetails1":[{"Invoiceselection":"1699715022104301568","InvoiceNo":"02931660","VATAmountB":"0","Invoiceattachment":{"id":"3a81b136-3f2c-48c0-89e5-80b95ee37936","name":"169407857840669160.jpg","fileSize":178166},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699714886940053504","imageId":"1699714873916739584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-18","TaxRate":"","InvoiceType":"电子发票","_id":"17619dd1-b100-4f36-b8a2-85460ce5928c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202307GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699715022028808192","InvoiceNo":"03413071","VATAmountB":"0","Invoiceattachment":{"id":"26c81dba-21ed-4ba6-9d7d-94f80c0aedb6","name":"169407858130653539.jpg","fileSize":171304},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699714898021400576","imageId":"1699714884872257536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-07-18","TaxRate":"","InvoiceType":"电子发票","_id":"4d5ab4c6-c977-4df4-8a56-df27541450ab","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202307GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699715021961699328","InvoiceNo":"02219143","VATAmountB":"0","Invoiceattachment":{"id":"ba47101a-7b8e-4ca4-abdc-2fa6562b5f0b","name":"169407857698156801.jpg","fileSize":177958},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699714881260961792","imageId":"1699714867268767744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-18","TaxRate":"","InvoiceType":"电子发票","_id":"b31a9857-8533-4183-8e76-fb578c18110f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202307GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699715021844254720","InvoiceNo":"03469551","VATAmountB":"0","Invoiceattachment":{"id":"e2be0b9e-fdf9-49ab-badd-915611cc2d57","name":"169407858260151558.jpg","fileSize":172906},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699714907110461440","imageId":"1699714890144501760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-07-18","TaxRate":"","InvoiceType":"电子发票","_id":"5d41a9b5-fc2f-4f7a-8465-deea1c3fecdf","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202307GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699715021181554688","InvoiceNo":"02998939","VATAmountB":"0","Invoiceattachment":{"id":"4d62a5a4-7882-4d87-84a9-46e973ca337f","name":"169407857999847742.jpg","fileSize":175707},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699714892510085120","imageId":"1699714879314804736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-07-18","TaxRate":"","InvoiceType":"电子发票","_id":"d42eadb0-a5c3-4910-9bc8-4c40b3c83729","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202307GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699982809762635776","InvoiceNo":"36064252","VATAmountB":"0","Invoiceattachment":{"id":"6cfb677e-1d36-4aad-a878-e422bdc36139","name":"169407876519921839.png","fileSize":129155},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699715663251197952","imageId":"1699715652291481600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"d3f432b3-22a7-45e3-8c6d-ca135f638ad4","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202309GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699982809829744640","InvoiceNo":"36484112","VATAmountB":"0","Invoiceattachment":{"id":"38532342-e11d-45ea-b176-ee5e47c30201","name":"169407876558472849.png","fileSize":128793},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699715664517877760","imageId":"1699715653847564288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"555feae0-5f96-4824-a12c-401fb904f86b","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202309GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699982809984929792","InvoiceNo":"37794251","VATAmountB":"0","Invoiceattachment":{"id":"dd1a137f-924e-4d44-9014-df3f97331bec","name":"169407876442323431.png","fileSize":130040},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699715659564400640","imageId":"1699715649019924480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"20eac639-697d-45df-8b66-70d0b26af786","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202309GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1699982810156900352","InvoiceNo":"38227115","VATAmountB":"0","Invoiceattachment":{"id":"5c04ae35-b56d-4270-9def-f066be7c65a4","name":"16940787647631465.png","fileSize":129339},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003830","userName":"GEORGEANEX","InvoiceId":"1699715661166624768","imageId":"1699715650731200512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"8b2fbec7-4c3c-4e81-928d-2669766f7379","__ctxidx":9,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"ANEX2023年4—9月手机费","Attachments":null,"Lineitemtext":"202309GEORGE ANEXANEX2023年4—9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 11:13:56,328 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699714873916739584","invoiceId":"1699714886940053504"},{"imageId":"1699714884872257536","invoiceId":"1699714898021400576"},{"imageId":"1699714867268767744","invoiceId":"1699714881260961792"},{"imageId":"1699714890144501760","invoiceId":"1699714907110461440"},{"imageId":"1699714879314804736","invoiceId":"1699714892510085120"},{"imageId":"1699715652291481600","invoiceId":"1699715663251197952"},{"imageId":"1699715653847564288","invoiceId":"1699715664517877760"},{"imageId":"1699715655273631744","invoiceId":"1699715784898596864"},{"imageId":"1699715649019924480","invoiceId":"1699715659564400640"},{"imageId":"1699715650731200512","invoiceId":"1699715661166624768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084862","billCodeType":"expensesBill","createTime":"2023-09-08T11:13:56.328164+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003830","userName":"GEORGEANEX"}} 2023-09-08 11:13:56,750 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:13:56,953 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:13:57,000 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 10, "failedCount": 0, "success": [ { "imageId": "1699714867268767744", "message": "成功" }, { "imageId": "1699714873916739584", "message": "成功" }, { "imageId": "1699714879314804736", "message": "成功" }, { "imageId": "1699714884872257536", "message": "成功" }, { "imageId": "1699714890144501760", "message": "成功" }, { "imageId": "1699715649019924480", "message": "成功" }, { "imageId": "1699715650731200512", "message": "成功" }, { "imageId": "1699715652291481600", "message": "成功" }, { "imageId": "1699715653847564288", "message": "成功" }, { "imageId": "1699715655273631744", "message": "成功" } ], "failed": [] }--成功 2023-09-08 11:13:57,000 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 11:13:57,672 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 11:13:57,672 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-08 11:13:57,672 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084862, status is0, not need to process. 2023-09-08 11:13:59,694 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:13:59,694 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271584022593536,"preInvoiceId":1017271502522998790,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032001600811","invoiceNo":"69691209","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"79597960902083608763","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"28<25*079451++97/>101++-292<981185/54--7<-6/0668327-/*+-1>/349807","cipherTextTwoCode":"01,10,032001600811,69691209,9900.98,20230908,79597960902083608763,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1694142845642,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142845618,"createUserId":"0","updateTime":1694142846187,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142845642,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271584081313792,"invoiceId":1017271584022593536,"preInvoiceId":1017271502522998790,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502522998791,"invoiceCode":"032001600811","invoiceNo":"69691209","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142845637,"updateTime":1694142845649,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502522998791,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271584081313792}]} 2023-09-08 11:14:00,562 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8= 2023-09-08 11:14:00,562 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8= 2023-09-08 11:14:00,734 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8= 2023-09-08 11:14:01,441 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:14:01,628 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:14:05,268 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:14:05,268 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271603106652160,"preInvoiceId":1017271502527193088,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032001600811","invoiceNo":"69691210","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"65090501681360369376","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+972-/64+00>05-<<-+9+*6920>91+9209-16>+>3*99<*9689514>82<926*2488<--6-829*<><>*<7567+93+106073","cipherTextTwoCode":"01,10,032001600811,69691210,9900.98,20230908,65090501681360369376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694142850186,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142850169,"createUserId":"0","updateTime":1694142851693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142850186,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271603148595200,"invoiceId":1017271603106652160,"preInvoiceId":1017271502527193088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502527193089,"invoiceCode":"032001600811","invoiceNo":"69691210","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142850183,"updateTime":1694142850193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502527193089,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271603148595200}]} 2023-09-08 11:14:06,190 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY= 2023-09-08 11:14:06,190 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY= 2023-09-08 11:14:06,379 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY= 2023-09-08 11:14:07,099 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:14:07,319 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:14:08,924 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:14:08,924 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271623285399552,"preInvoiceId":1017271502527193091,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032001600811","invoiceNo":"69691211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"46366141413837714146","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"56*0723*<32*+9-3131704<>22+6<>0<630283389-6**5/*04*151/024132446090*+1+/>6121>078/0621*/0+25609>7>*-4*47-586","cipherTextTwoCode":"01,10,032001600811,69691211,9900.98,20230908,46366141413837714146,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694142854998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142854980,"createUserId":"0","updateTime":1694142855460,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142854998,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271623331536896,"invoiceId":1017271623285399552,"preInvoiceId":1017271502527193091,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502527193092,"invoiceCode":"032001600811","invoiceNo":"69691211","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142854995,"updateTime":1694142855005,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502527193092,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271623331536896}]} 2023-09-08 11:14:09,916 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng= 2023-09-08 11:14:09,916 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng= 2023-09-08 11:14:10,104 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng= 2023-09-08 11:14:10,840 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:14:11,074 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:14:13,890 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:14:13,890 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271643275399168,"preInvoiceId":1017271502527193094,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032001600811","invoiceNo":"69691212","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"73404246592296018512","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5629.420000,"amountWithoutTax":5573.680000,"taxAmount":55.740000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7>8//7**6>+/<<--69265501+/6>7*246+/+-0/883/2>12293+4/416543+69<3>98020<+><682<566389<85<202*-8+*9>/3>2734-61","cipherTextTwoCode":"01,10,032001600811,69691212,5573.68,20230908,73404246592296018512,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694142859764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142859746,"createUserId":"0","updateTime":1694142860356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142859764,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271643321536512,"invoiceId":1017271643275399168,"preInvoiceId":1017271502527193094,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502527193095,"invoiceCode":"032001600811","invoiceNo":"69691212","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":5573.680000,"taxAmount":55.740000,"amountWithTax":5629.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142859761,"updateTime":1694142859771,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":5629.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":5629.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5573.680000,"taxAmount":55.740000,"amountWithTax":5629.420000,"preInvoiceItemId":1017271502527193095,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271643321536512}]} 2023-09-08 11:14:14,855 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk= 2023-09-08 11:14:14,855 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk= 2023-09-08 11:14:15,058 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk= 2023-09-08 11:14:15,730 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:14:15,934 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:14:35,806 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:14:35,806 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:15:35,821 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:15:35,821 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:16:35,833 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:16:35,833 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:17:35,840 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:17:35,840 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:18:10,371 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.38","amountWithoutTax":"105.38","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.38000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.38","amountWithoutTax":"105.38","backType":"0","balanceAmount":"105.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54572027772559488166","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"103/+39/0>+5953*8910/1+>-<<4/3667/4-436*1*4>>4->5/++22-6594085>579>*+8953->934142<+<26>*667/4-436*1*4>>4/649","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"129165","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3ea236ccaa03f95b14985762239f5a8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414303817755565.pdf?response-content-type=application/pdf","imageId":"1699985233027354624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1699985316863102976","invoiceNo":"76025874","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688174","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邓文莲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13824102191 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694143038404","scanUserId":"6082067222541205645","scanUserName":"东莞思林菲加热器材","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414303817755565.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 11:18:10,981 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699985316863102976 2023-09-08 11:18:10,981 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:18:10,981 [45] 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/20230908/11/N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:18:11,184 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:18:11,184 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699985316863102976 2023-09-08 11:18:11,184 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699985483010678784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg 2023-09-08 11:18:11,184 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699985483010678784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg 2023-09-08 11:18:11,970 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699985483010678784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg 2023-09-08 11:18:11,970 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699985483010678784 2023-09-08 11:18:11,970 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699985316863102976 2023-09-08 11:18:35,842 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:18:35,842 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:19:28,854 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:19:28,854 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271603106652160,"preInvoiceId":1017271502527193088,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032001600811","invoiceNo":"69691210","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"65090501681360369376","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+972-/64+00>05-<<-+9+*6920>91+9209-16>+>3*99<*9689514>82<926*2488<--6-829*<><>*<7567+93+106073","cipherTextTwoCode":"01,10,032001600811,69691210,9900.98,20230908,65090501681360369376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694142850186,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142850169,"createUserId":"0","updateTime":1694142851693,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142850186,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271603148595200,"invoiceId":1017271603106652160,"preInvoiceId":1017271502527193088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502527193089,"invoiceCode":"032001600811","invoiceNo":"69691210","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142850183,"updateTime":1694142850193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502527193089,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271603148595200}]} 2023-09-08 11:19:28,886 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:19:28,886 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271564720476160,"preInvoiceId":1017271502522998787,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032002200311","invoiceNo":"78761153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"74818537741582750865","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8+/<565+<>-76319-76062/759+>779-<0>8<-+43810*0-3+626>003+675*-66861-57/28559>+69+>7<3683042/7*5","cipherTextTwoCode":"01,10,032002200311,78761153,9900.98,20230908,74818537741582750865,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694142841036,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142841016,"createUserId":"0","updateTime":1694142841551,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142841036,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271564766613504,"invoiceId":1017271564720476160,"preInvoiceId":1017271502522998787,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502522998788,"invoiceCode":"032002200311","invoiceNo":"78761153","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142841032,"updateTime":1694142841044,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502522998788,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271564766613504}]} 2023-09-08 11:19:28,886 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:19:28,886 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 11:19:28,901 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:19:28,901 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 11:19:28,901 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:19:28,901 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271623285399552,"preInvoiceId":1017271502527193091,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032001600811","invoiceNo":"69691211","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"46366141413837714146","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"56*0723*<32*+9-3131704<>22+6<>0<630283389-6**5/*04*151/024132446090*+1+/>6121>078/0621*/0+25609>7>*-4*47-586","cipherTextTwoCode":"01,10,032001600811,69691211,9900.98,20230908,46366141413837714146,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694142854998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142854980,"createUserId":"0","updateTime":1694142855460,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142854998,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271623331536896,"invoiceId":1017271623285399552,"preInvoiceId":1017271502527193091,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502527193092,"invoiceCode":"032001600811","invoiceNo":"69691211","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142854995,"updateTime":1694142855005,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502527193092,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271623331536896}]} 2023-09-08 11:19:28,917 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:19:28,917 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017271544919072768,"preInvoiceId":1017271502522998784,"batchNo":1017271498752380928,"outBatchNo":1017271498752380928,"salesbillId":"1017271498433613824","salesbillNo":"IB2309045546-1","invoiceCode":"032002200311","invoiceNo":"78761152","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230908","checkCode":"50644344632388580064","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">540+722>6531/-6<1<>15<07*>5+*-9-17<08/-3/40->*4930><-/+8*-0+4931719/<19>3<0<7168258728<-/>71*149*6/603/+/+1","cipherTextTwoCode":"01,10,032002200311,78761152,9900.98,20230908,50644344632388580064,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694142836389,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI=","receiveUserEmail":"effie.wang@compass-group.com.xn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694142836297,"createUserId":"0","updateTime":1694142837901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694142836389,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017271545275588608,"invoiceId":1017271544919072768,"preInvoiceId":1017271502522998784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017271502522998785,"invoiceCode":"032002200311","invoiceNo":"78761152","salesListNo":"","cargoCode":"1699984184890105856","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694142836385,"updateTime":1694142836395,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309045546-1","salesbillId":1017271498433613824,"amountWithTax":55629.37,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","amountWithTax":55629.37,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":1017271502522998785,"salesbillItemId":1017271498433613825,"salesbillItemNo":"1","salesbillNo":"IB2309045546-1","invoiceItemId":1017271545275588608}]} 2023-09-08 11:19:29,823 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY= 2023-09-08 11:19:29,823 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY= 2023-09-08 11:19:29,869 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng= 2023-09-08 11:19:29,869 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng= 2023-09-08 11:19:29,932 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg= 2023-09-08 11:19:29,932 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg= 2023-09-08 11:19:29,932 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI= 2023-09-08 11:19:29,932 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI= 2023-09-08 11:19:30,026 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsTENzQUxzTGNFYjY= 2023-09-08 11:19:30,073 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8= 2023-09-08 11:19:30,073 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8= 2023-09-08 11:19:30,073 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsRGt4dk1lR3NFdng= 2023-09-08 11:19:30,088 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk= 2023-09-08 11:19:30,088 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk= 2023-09-08 11:19:30,119 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RldTSmtucEd6ckI= 2023-09-08 11:19:30,166 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5vUXIyT0srK2Q2RWVmeERNK3grVzg= 2023-09-08 11:19:30,291 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsT0g0THJjWkF2cy8= 2023-09-08 11:19:30,369 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SzFCS0J4a1B3N2Y0WlNUanViczNsR2wwbWxnSjRVQXk= 2023-09-08 11:19:30,510 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:19:30,588 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:19:30,651 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:19:30,666 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:19:30,713 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:19:30,791 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:19:30,807 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:19:30,838 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:19:30,869 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:19:30,869 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 更新只要推送状态 2023-09-08 11:19:31,010 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:19:31,088 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309045546 -> 推送状态为否 2023-09-08 11:19:35,843 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:19:35,843 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:20:02,439 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:20:02,439 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309055551","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565133589"} 2023-09-08 11:20:35,849 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:20:36,192 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":63798.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309055551-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":63798.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699985949672869888","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:20:37,006 [124] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:20:37,006 [124] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:20:39,807 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:20:39,807 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309055551-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:20:48,767 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:20:48,767 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017273296896655360,"preInvoiceId":1017273268958269440,"batchNo":1017273265590505472,"outBatchNo":1017273265590505472,"salesbillId":"1017273265212870656","salesbillNo":"IB2309055551-1","invoiceCode":"032002200111","invoiceNo":"88722303","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"021-64263355","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司张家港分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20230908","checkCode":"68448937430367115841","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":63798.260000,"amountWithoutTax":63166.590000,"taxAmount":631.670000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2*+694/53>032-/3/3<*/4755166<73*45>/7/9941<-3624<14*++<-7+42<6/78-*7/3+-<1/3<857571114*7-846<*358<516-20-2/","cipherTextTwoCode":"01,10,032002200111,88722303,63166.59,20230908,68448937430367115841,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143254082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143253999,"createUserId":"0","updateTime":1694143255290,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143254082,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017273297207033856,"invoiceId":1017273296896655360,"preInvoiceId":1017273268958269440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017273268958269441,"invoiceCode":"032002200111","invoiceNo":"88722303","salesListNo":"","cargoCode":"1699985949672869888","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63166.590000,"taxAmount":631.670000,"amountWithTax":63798.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143254078,"updateTime":1694143254090,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309055551-1","salesbillId":1017273265212870656,"amountWithTax":63798.26,"alreadyAmountWithTax":63798.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017273265212870657,"salesbillItemNo":"1","amountWithTax":63798.26,"alreayAmountWithTax":63798.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63166.590000,"taxAmount":631.670000,"amountWithTax":63798.260000,"preInvoiceItemId":1017273268958269441,"salesbillItemId":1017273265212870657,"salesbillItemNo":"1","salesbillNo":"IB2309055551-1","invoiceItemId":1017273297207033856}]} 2023-09-08 11:20:49,900 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI= 2023-09-08 11:20:49,900 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI= 2023-09-08 11:20:50,103 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI= 2023-09-08 11:20:50,884 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309055551 -> 更新只要推送状态 2023-09-08 11:20:51,103 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309055551 -> 推送状态为否 2023-09-08 11:20:52,481 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:20:52,481 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309065566","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603619741"} 2023-09-08 11:21:24,100 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084863","invoiceDetails1":[{"Invoiceselection":"1699985483010678784","InvoiceNo":"76025874","VATAmountB":"0","Invoiceattachment":{"id":"66518ac3-006c-424a-bd6b-157b4864f78f","name":"N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg","fileSize":120061},"TotalAmountinclVATC":"105.38","AmountwithoutVATA":105.38,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1699985316863102976","imageId":"1699985233027354624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"105.38","Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"7f1404d7-f82a-470d-b7d8-83c391e87961","__ctxidx":0,"Description":"8月份手机费","Attachments":null,"Lineitemtext":"202309邓文莲8月份手机费","field_32":"No"}]} 2023-09-08 11:21:24,100 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699985233027354624","invoiceId":"1699985316863102976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084863","billCodeType":"expensesBill","createTime":"2023-09-08T11:21:24.1004364+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"129165","userName":"东莞思林菲加热器材"}} 2023-09-08 11:21:24,538 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1699985233027354624", "message": "成功" } ], "failed": [] }--成功 2023-09-08 11:21:24,538 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 11:21:24,961 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 11:21:24,961 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.38000000","amountWithoutTax":"105.38","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694143038404","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699985233027354624","machineCode":"661719688174","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414303817755565.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a3ea236ccaa03f95b14985762239f5a8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.38","scanUserId":"6082067222541205645","createUserCode":"129165","billCode":"ER202309084863","balanceAmount":"105.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699985316863102976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"103/+39/0>+5953*8910/1+>-<<4/3667/4-436*1*4>>4->5/++22-6594085>579>*+8953->934142<+<26>*667/4-436*1*4>>4/649","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76025874","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"邓文莲","purchaserBankName":"","checkCode":"54572027772559488166","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13824102191 计费时段：2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414303817755565.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_4183e300-4df6-11ee-98a4-0580d5ffb946.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105.38","scanUserName":"东莞思林菲加热器材","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","billCode":"ER202309084863","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694143291884} 2023-09-08 11:21:24,961 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084863, status is0, not need to process. 2023-09-08 11:21:37,022 [124] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:21:37,429 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603619741","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":82946.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309065566-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82946.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699986159971078144","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:21:38,149 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:21:38,149 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:21:40,817 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:21:40,817 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309065566-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:21:50,023 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:21:50,023 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017273556054237184,"preInvoiceId":1017273523762434048,"batchNo":1017273522038493184,"outBatchNo":1017273522038493184,"salesbillId":"1017273521677930496","salesbillNo":"IB2309065566-1","invoiceCode":"042002100411","invoiceNo":"42722920","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉古田支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20230908","checkCode":"71406228021992933846","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":82946.520000,"amountWithoutTax":82125.270000,"taxAmount":821.250000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><4-<1+93<**7+*9/06>59582177739-->37/6/7-/648718737<65*6-+>62287-0*/*17+4<80735<2+0535519-3867*+/28*6*8>71-3","cipherTextTwoCode":"01,10,042002100411,42722920,82125.27,20230908,71406228021992933846,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694143315868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143315788,"createUserId":"0","updateTime":1694143316533,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143315868,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017273556356227072,"invoiceId":1017273556054237184,"preInvoiceId":1017273523762434048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017273523762434049,"invoiceCode":"042002100411","invoiceNo":"42722920","salesListNo":"","cargoCode":"1699986159971078144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":82125.270000,"taxAmount":821.250000,"amountWithTax":82946.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143315864,"updateTime":1694143315877,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309065566-1","salesbillId":1017273521677930496,"amountWithTax":82946.52,"alreadyAmountWithTax":82946.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017273521677930497,"salesbillItemNo":"1","amountWithTax":82946.52,"alreayAmountWithTax":82946.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82125.270000,"taxAmount":821.250000,"amountWithTax":82946.520000,"preInvoiceItemId":1017273523762434049,"salesbillItemId":1017273521677930497,"salesbillItemNo":"1","salesbillNo":"IB2309065566-1","invoiceItemId":1017273556356227072}]} 2023-09-08 11:21:51,820 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko= 2023-09-08 11:21:51,820 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko= 2023-09-08 11:21:51,992 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko= 2023-09-08 11:21:52,820 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309065566 -> 更新只要推送状态 2023-09-08 11:21:53,070 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309065566 -> 推送状态为否 2023-09-08 11:21:53,430 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:21:53,430 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309075592","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608055622"} 2023-09-08 11:22:38,165 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:22:38,525 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661608055622","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47102.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309075592-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47102.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699986415563575296","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:22:39,254 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:22:39,254 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:22:42,080 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:22:42,080 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309075592-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:22:49,759 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:22:49,759 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017273804084400128,"preInvoiceId":1017273781150093312,"batchNo":1017273778608263168,"outBatchNo":1017273778608263168,"salesbillId":"1017273778289643520","salesbillNo":"IB2309075592-1","invoiceCode":"042002100211","invoiceNo":"16754619","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"ce","machineCode":"661608055622","paperDrewDate":"20230908","checkCode":"72940376000900753580","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47102.960000,"amountWithoutTax":46636.590000,"taxAmount":466.370000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">5/24790/<384>18+0<6+*03/9+67292372-9>->/1044>31421283263-8118/2/35/<-<1172/56","cipherTextTwoCode":"01,10,042002100211,16754619,46636.59,20230908,72940376000900753580,709F,","virtualFlag":"","abandonFlag":"0","redTime":1694143374998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143374923,"createUserId":"0","updateTime":1694143376175,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143374998,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017273804365418496,"invoiceId":1017273804084400128,"preInvoiceId":1017273781150093312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017273781150093313,"invoiceCode":"042002100211","invoiceNo":"16754619","salesListNo":"","cargoCode":"1699986415563575296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":46636.590000,"taxAmount":466.370000,"amountWithTax":47102.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143374994,"updateTime":1694143375005,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075592-1","salesbillId":1017273778289643520,"amountWithTax":47102.96,"alreadyAmountWithTax":47102.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017273778289643521,"salesbillItemNo":"1","amountWithTax":47102.96,"alreayAmountWithTax":47102.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46636.590000,"taxAmount":466.370000,"amountWithTax":47102.960000,"preInvoiceItemId":1017273781150093313,"salesbillItemId":1017273778289643521,"salesbillItemNo":"1","salesbillNo":"IB2309075592-1","invoiceItemId":1017273804365418496}]} 2023-09-08 11:22:50,852 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k= 2023-09-08 11:22:50,852 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k= 2023-09-08 11:22:51,024 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k= 2023-09-08 11:22:51,805 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075592 -> 更新只要推送状态 2023-09-08 11:22:51,993 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075592 -> 推送状态为否 2023-09-08 11:23:11,850 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:23:11,850 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309075593","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661555865014"} 2023-09-08 11:23:23,388 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"620.77","amountWithoutTax":"620.77","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":"620.77000000","zeroTax":"3"},{"amountWithTax":"-35.00","amountWithoutTax":"-35.00","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":"585.77","amountWithoutTax":"585.77","backType":"0","balanceAmount":"585.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45816568181111409256","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":">>92<<><5/8164-827/3764339334>0<*5-5/>939/1860*/6+8*+->76*+429++32-38*647907/732613534600<*5-5/>939/1860+45<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f6ed159261aab2bbf4e6bc79101e6da9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/1694143164931185.pdf?response-content-type=application/pdf","imageId":"1699985764550529024","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699985862898565120","invoiceNo":"10292782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701860661","purchaserAddress":"13701860661","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱朝晖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90005128896，账单月：202308，发票金额不包含赠费和积分兑换35.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694143165129","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/09/08/1694143164931185.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":[]} 2023-09-08 11:23:23,992 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1699985862898565120 2023-09-08 11:23:23,992 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:23:23,992 [75] 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/20230908/11/N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:23:24,195 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230908/11/N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 11:23:24,195 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1699985862898565120 2023-09-08 11:23:24,195 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699986795806855168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg 2023-09-08 11:23:24,195 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699986795806855168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg 2023-09-08 11:23:24,992 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1699986795806855168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8f216c90-4df6-11ee-8be4-917ba69978a7.jpg 2023-09-08 11:23:24,992 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1699986795806855168 2023-09-08 11:23:24,992 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1699985862898565120 2023-09-08 11:23:39,259 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:23:39,725 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":68236.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309075593-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":68236.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699986744170520577","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:23:40,475 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:23:40,475 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:23:43,223 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:23:43,223 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309075593-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:23:53,199 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:23:53,199 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274070498152448,"preInvoiceId":1017274038051065856,"batchNo":1017274035169644544,"outBatchNo":1017274035169644544,"salesbillId":"1017274034733584384","salesbillNo":"IB2309075593-1","invoiceCode":"050002100211","invoiceNo":"56962357","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230908","checkCode":"78846842994011810761","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68236.240000,"amountWithoutTax":67560.630000,"taxAmount":675.610000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>*596>*878+68+<5>2/*5-*592<36*0-22898<62>>-9/885+-/+8249+53268-*5718748+9*>3/*12<552914<0-5-894<05><758<16*","cipherTextTwoCode":"01,10,050002100211,56962357,67560.63,20230908,78846842994011810761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143438518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143438441,"createUserId":"0","updateTime":1694143439702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143438518,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017274070787559424,"invoiceId":1017274070498152448,"preInvoiceId":1017274038051065856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017274038051065857,"invoiceCode":"050002100211","invoiceNo":"56962357","salesListNo":"","cargoCode":"1699986744170520577","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67560.630000,"taxAmount":675.610000,"amountWithTax":68236.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143438514,"updateTime":1694143438526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075593-1","salesbillId":1017274034733584384,"amountWithTax":68236.24,"alreadyAmountWithTax":68236.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017274034733584385,"salesbillItemNo":"1","amountWithTax":68236.24,"alreayAmountWithTax":68236.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67560.630000,"taxAmount":675.610000,"amountWithTax":68236.240000,"preInvoiceItemId":1017274038051065857,"salesbillItemId":1017274034733584385,"salesbillItemNo":"1","salesbillNo":"IB2309075593-1","invoiceItemId":1017274070787559424}]} 2023-09-08 11:23:54,468 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:23:54,468 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:23:54,641 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:23:55,487 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075593 -> 更新只要推送状态 2023-09-08 11:23:55,675 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075593 -> 推送状态为否 2023-09-08 11:24:05,486 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:24:05,486 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309075599","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661606955635"} 2023-09-08 11:24:40,484 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:24:40,937 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661606955635","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72213.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309075599-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72213.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699986969467555840","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:24:41,815 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:24:41,815 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:24:44,768 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:24:44,768 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309075599-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:24:51,297 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:24:51,297 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309075600","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661569838851"} 2023-09-08 11:24:56,285 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:24:56,285 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274333854306304,"preInvoiceId":1017274295774269440,"batchNo":1017274293652164608,"outBatchNo":1017274293652164608,"salesbillId":"1017274293274529792","salesbillNo":"IB2309075599-1","invoiceCode":"033002200911","invoiceNo":"27697555","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"ce","machineCode":"661606955635","paperDrewDate":"20230908","checkCode":"72313352863550702548","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":72213.490000,"amountWithoutTax":71498.500000,"taxAmount":714.990000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0*/87<5<6<0++658*+5>9/+5/1023*98*++/8++-8446<74+10<0<-7-8+81/14-*-8107+65/*8571894//471<988*/>8+ IB2309075599 -> 更新只要推送状态 2023-09-08 11:24:59,077 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075599 -> 推送状态为否 2023-09-08 11:25:41,828 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:25:42,297 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661569838851","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":74252.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309075600-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74252.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699987161805758464","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:25:43,049 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:25:43,049 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:25:46,048 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:25:46,048 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309075600-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:25:55,527 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:25:55,527 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274583486799872,"preInvoiceId":1017274551668756480,"batchNo":1017274549676527616,"outBatchNo":1017274549676527616,"salesbillId":"1017274549370490880","salesbillNo":"IB2309075600-1","invoiceCode":"033022100211","invoiceNo":"69661022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行宁波市鄞州支行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20230908","checkCode":"75116106641695971035","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":74252.670000,"amountWithoutTax":73517.500000,"taxAmount":735.170000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"94+>>*2+824/*43*7497>456725--<5>6+632/8/>>43+84+-2>5*/*20367+679-*6/50**>-5493363776189*576/230/8/9/4-2+23+5","cipherTextTwoCode":"01,10,033022100211,69661022,73517.50,20230908,75116106641695971035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694143560826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143560747,"createUserId":"0","updateTime":1694143562014,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143560826,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017274583788789760,"invoiceId":1017274583486799872,"preInvoiceId":1017274551668756480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017274551668756481,"invoiceCode":"033022100211","invoiceNo":"69661022","salesListNo":"","cargoCode":"1699987161805758464","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":73517.500000,"taxAmount":735.170000,"amountWithTax":74252.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143560823,"updateTime":1694143560833,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075600-1","salesbillId":1017274549370490880,"amountWithTax":74252.67,"alreadyAmountWithTax":74252.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017274549370490881,"salesbillItemNo":"1","amountWithTax":74252.67,"alreayAmountWithTax":74252.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73517.500000,"taxAmount":735.170000,"amountWithTax":74252.670000,"preInvoiceItemId":1017274551668756481,"salesbillItemId":1017274549370490881,"salesbillItemNo":"1","salesbillNo":"IB2309075600-1","invoiceItemId":1017274583788789760}]} 2023-09-08 11:25:56,840 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk= 2023-09-08 11:25:56,840 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk= 2023-09-08 11:25:57,028 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk= 2023-09-08 11:25:58,090 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075600 -> 更新只要推送状态 2023-09-08 11:25:58,309 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075600 -> 推送状态为否 2023-09-08 11:26:35,548 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:26:35,548 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017273296896655360,"preInvoiceId":1017273268958269440,"batchNo":1017273265590505472,"outBatchNo":1017273265590505472,"salesbillId":"1017273265212870656","salesbillNo":"IB2309055551-1","invoiceCode":"032002200111","invoiceNo":"88722303","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"021-64263355","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司张家港分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20230908","checkCode":"68448937430367115841","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":63798.260000,"amountWithoutTax":63166.590000,"taxAmount":631.670000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2*+694/53>032-/3/3<*/4755166<73*45>/7/9941<-3624<14*++<-7+42<6/78-*7/3+-<1/3<857571114*7-846<*358<516-20-2/","cipherTextTwoCode":"01,10,032002200111,88722303,63166.59,20230908,68448937430367115841,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143254082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143253999,"createUserId":"0","updateTime":1694143255290,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143254082,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017273297207033856,"invoiceId":1017273296896655360,"preInvoiceId":1017273268958269440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017273268958269441,"invoiceCode":"032002200111","invoiceNo":"88722303","salesListNo":"","cargoCode":"1699985949672869888","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":63166.590000,"taxAmount":631.670000,"amountWithTax":63798.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143254078,"updateTime":1694143254090,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309055551-1","salesbillId":1017273265212870656,"amountWithTax":63798.26,"alreadyAmountWithTax":63798.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017273265212870657,"salesbillItemNo":"1","amountWithTax":63798.26,"alreayAmountWithTax":63798.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63166.590000,"taxAmount":631.670000,"amountWithTax":63798.260000,"preInvoiceItemId":1017273268958269441,"salesbillItemId":1017273265212870657,"salesbillItemNo":"1","salesbillNo":"IB2309055551-1","invoiceItemId":1017273297207033856}]} 2023-09-08 11:26:36,565 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI= 2023-09-08 11:26:36,565 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI= 2023-09-08 11:26:36,753 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGbVRaeldURlh2TnI= 2023-09-08 11:26:37,237 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309055551 -> 更新只要推送状态 2023-09-08 11:26:37,409 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309055551 -> 推送状态为否 2023-09-08 11:26:43,059 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:26:43,059 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:27:33,704 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:27:33,704 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309075598","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127006547515"} 2023-09-08 11:27:37,638 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:27:37,638 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017273556054237184,"preInvoiceId":1017273523762434048,"batchNo":1017273522038493184,"outBatchNo":1017273522038493184,"salesbillId":"1017273521677930496","salesbillNo":"IB2309065566-1","invoiceCode":"042002100411","invoiceNo":"42722920","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉古田支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"ce","machineCode":"661603619741","paperDrewDate":"20230908","checkCode":"71406228021992933846","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":82946.520000,"amountWithoutTax":82125.270000,"taxAmount":821.250000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><4-<1+93<**7+*9/06>59582177739-->37/6/7-/648718737<65*6-+>62287-0*/*17+4<80735<2+0535519-3867*+/28*6*8>71-3","cipherTextTwoCode":"01,10,042002100411,42722920,82125.27,20230908,71406228021992933846,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694143315868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143315788,"createUserId":"0","updateTime":1694143316533,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143315868,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017273556356227072,"invoiceId":1017273556054237184,"preInvoiceId":1017273523762434048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017273523762434049,"invoiceCode":"042002100411","invoiceNo":"42722920","salesListNo":"","cargoCode":"1699986159971078144","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":82125.270000,"taxAmount":821.250000,"amountWithTax":82946.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143315864,"updateTime":1694143315877,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309065566-1","salesbillId":1017273521677930496,"amountWithTax":82946.52,"alreadyAmountWithTax":82946.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017273521677930497,"salesbillItemNo":"1","amountWithTax":82946.52,"alreayAmountWithTax":82946.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82125.270000,"taxAmount":821.250000,"amountWithTax":82946.520000,"preInvoiceItemId":1017273523762434049,"salesbillItemId":1017273521677930497,"salesbillItemNo":"1","salesbillNo":"IB2309065566-1","invoiceItemId":1017273556356227072}]} 2023-09-08 11:27:37,638 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:27:37,638 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309065566-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:27:38,466 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko= 2023-09-08 11:27:38,466 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko= 2023-09-08 11:27:38,653 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTTlHb0tMSXZUNnZlejE3REE2ZmFtUko= 2023-09-08 11:27:39,164 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309065566 -> 更新只要推送状态 2023-09-08 11:27:39,398 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309065566 -> 推送状态为否 2023-09-08 11:27:43,068 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:27:43,381 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53350.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309075598-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53350.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699987842671321088","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:27:44,141 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:27:44,141 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:27:52,149 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:27:52,149 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309075598-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:28:12,816 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:28:12,816 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017275106566840320,"preInvoiceId":1017275058483290112,"batchNo":1017275056797388800,"outBatchNo":1017275056797388800,"salesbillId":"1017275056444919808","salesbillNo":"IB2309075598-1","invoiceCode":"033022200111","invoiceNo":"14003341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"021-64263355","sellerAddress":"慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪支行","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20230908","checkCode":"14241611476332081711","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53350.670000,"amountWithoutTax":52822.450000,"taxAmount":528.220000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+0131+99455>/*8**-+/<39/-5--622->368049<983-525/-5537+470078571*-762782567+02625395181-6-<90<9>801>5>419<394+-","cipherTextTwoCode":"01,10,033022200111,14003341,52822.45,20230908,14241611476332081711,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143685533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143685459,"createUserId":"0","updateTime":1694143686065,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143685533,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017275106847858688,"invoiceId":1017275106566840320,"preInvoiceId":1017275058483290112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017275058483290113,"invoiceCode":"033022200111","invoiceNo":"14003341","salesListNo":"","cargoCode":"1699987842671321088","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52822.450000,"taxAmount":528.220000,"amountWithTax":53350.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143685530,"updateTime":1694143685541,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075598-1","salesbillId":1017275056444919808,"amountWithTax":53350.67,"alreadyAmountWithTax":53350.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017275056444919809,"salesbillItemNo":"1","amountWithTax":53350.67,"alreayAmountWithTax":53350.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52822.450000,"taxAmount":528.220000,"amountWithTax":53350.670000,"preInvoiceItemId":1017275058483290113,"salesbillItemId":1017275056444919809,"salesbillItemNo":"1","salesbillNo":"IB2309075598-1","invoiceItemId":1017275106847858688}]} 2023-09-08 11:28:14,076 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,076 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,264 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,295 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,342 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,373 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,420 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,467 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,498 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,545 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,592 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,624 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:28:14,905 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075598 -> 更新只要推送状态 2023-09-08 11:28:15,171 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075598 -> 推送状态为否 2023-09-08 11:28:39,634 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:28:39,634 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017273804084400128,"preInvoiceId":1017273781150093312,"batchNo":1017273778608263168,"outBatchNo":1017273778608263168,"salesbillId":"1017273778289643520","salesbillNo":"IB2309075592-1","invoiceCode":"042002100211","invoiceNo":"16754619","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"ce","machineCode":"661608055622","paperDrewDate":"20230908","checkCode":"72940376000900753580","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47102.960000,"amountWithoutTax":46636.590000,"taxAmount":466.370000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">5/24790/<384>18+0<6+*03/9+67292372-9>->/1044>31421283263-8118/2/35/<-<1172/56","cipherTextTwoCode":"01,10,042002100211,16754619,46636.59,20230908,72940376000900753580,709F,","virtualFlag":"","abandonFlag":"0","redTime":1694143374998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143374923,"createUserId":"0","updateTime":1694143376175,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143374998,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017273804365418496,"invoiceId":1017273804084400128,"preInvoiceId":1017273781150093312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017273781150093313,"invoiceCode":"042002100211","invoiceNo":"16754619","salesListNo":"","cargoCode":"1699986415563575296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":46636.590000,"taxAmount":466.370000,"amountWithTax":47102.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143374994,"updateTime":1694143375005,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075592-1","salesbillId":1017273778289643520,"amountWithTax":47102.96,"alreadyAmountWithTax":47102.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017273778289643521,"salesbillItemNo":"1","amountWithTax":47102.96,"alreayAmountWithTax":47102.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46636.590000,"taxAmount":466.370000,"amountWithTax":47102.960000,"preInvoiceItemId":1017273781150093313,"salesbillItemId":1017273778289643521,"salesbillItemNo":"1","salesbillNo":"IB2309075592-1","invoiceItemId":1017273804365418496}]} 2023-09-08 11:28:40,482 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k= 2023-09-08 11:28:40,482 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k= 2023-09-08 11:28:40,701 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqSHlDc2l5TXEyb1k= 2023-09-08 11:28:41,180 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075592 -> 更新只要推送状态 2023-09-08 11:28:41,383 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075592 -> 推送状态为否 2023-09-08 11:28:44,149 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:28:44,149 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:29:41,658 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:29:41,658 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274070498152448,"preInvoiceId":1017274038051065856,"batchNo":1017274035169644544,"outBatchNo":1017274035169644544,"salesbillId":"1017274034733584384","salesbillNo":"IB2309075593-1","invoiceCode":"050002100211","invoiceNo":"56962357","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230908","checkCode":"78846842994011810761","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68236.240000,"amountWithoutTax":67560.630000,"taxAmount":675.610000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>*596>*878+68+<5>2/*5-*592<36*0-22898<62>>-9/885+-/+8249+53268-*5718748+9*>3/*12<552914<0-5-894<05><758<16*","cipherTextTwoCode":"01,10,050002100211,56962357,67560.63,20230908,78846842994011810761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143438518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143438441,"createUserId":"0","updateTime":1694143439702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143438518,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017274070787559424,"invoiceId":1017274070498152448,"preInvoiceId":1017274038051065856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017274038051065857,"invoiceCode":"050002100211","invoiceNo":"56962357","salesListNo":"","cargoCode":"1699986744170520577","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67560.630000,"taxAmount":675.610000,"amountWithTax":68236.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143438514,"updateTime":1694143438526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075593-1","salesbillId":1017274034733584384,"amountWithTax":68236.24,"alreadyAmountWithTax":68236.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017274034733584385,"salesbillItemNo":"1","amountWithTax":68236.24,"alreayAmountWithTax":68236.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67560.630000,"taxAmount":675.610000,"amountWithTax":68236.240000,"preInvoiceItemId":1017274038051065857,"salesbillItemId":1017274034733584385,"salesbillItemNo":"1","salesbillNo":"IB2309075593-1","invoiceItemId":1017274070787559424}]} 2023-09-08 11:29:44,152 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:29:44,152 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:29:46,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:29:46,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:29:46,274 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:29:46,539 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:29:46,539 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309075603","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127011081115"} 2023-09-08 11:29:46,820 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075593 -> 更新只要推送状态 2023-09-08 11:29:47,008 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075593 -> 推送状态为否 2023-09-08 11:30:44,162 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:30:44,599 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127011081115","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":67616.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309075603-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":67616.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699988399775551488","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:30:45,459 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:30:45,459 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:30:46,772 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:30:46,772 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274333854306304,"preInvoiceId":1017274295774269440,"batchNo":1017274293652164608,"outBatchNo":1017274293652164608,"salesbillId":"1017274293274529792","salesbillNo":"IB2309075599-1","invoiceCode":"033002200911","invoiceNo":"27697555","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"ce","machineCode":"661606955635","paperDrewDate":"20230908","checkCode":"72313352863550702548","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":72213.490000,"amountWithoutTax":71498.500000,"taxAmount":714.990000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0*/87<5<6<0++658*+5>9/+5/1023*98*++/8++-8446<74+10<0<-7-8+81/14-*-8107+65/*8571894//471<988*/>8+ IB2309075599 -> 更新只要推送状态 2023-09-08 11:30:48,694 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075599 -> 推送状态为否 2023-09-08 11:30:50,841 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:30:50,841 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309075603-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:31:00,600 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:31:00,600 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017275866063020032,"preInvoiceId":1017275819351150592,"batchNo":1017275817577025536,"outBatchNo":1017275817577025536,"salesbillId":"1017275817186955264","salesbillNo":"IB2309075603-1","invoiceCode":"035022100211","invoiceNo":"23622011","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"ce","machineCode":"127011081115","paperDrewDate":"20230908","checkCode":"18417047323918826149","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67616.850000,"amountWithoutTax":66947.380000,"taxAmount":669.470000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0019+2>89708>3*>566-<0/2++/4170+1781785254*8<932357+93<>3574-09++9000*0+>74<++*3387105/35<<->+-55001>->-19<+<961","cipherTextTwoCode":"01,10,035022100211,23622011,66947.38,20230908,18417047323918826149,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694143866602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143866537,"createUserId":"0","updateTime":1694143867103,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143866602,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0=","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017275866306289664,"invoiceId":1017275866063020032,"preInvoiceId":1017275819351150592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017275819351150593,"invoiceCode":"035022100211","invoiceNo":"23622011","salesListNo":"","cargoCode":"1699988399775551488","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66947.380000,"taxAmount":669.470000,"amountWithTax":67616.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143866599,"updateTime":1694143866608,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075603-1","salesbillId":1017275817186955264,"amountWithTax":67616.85,"alreadyAmountWithTax":67616.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017275817186955265,"salesbillItemNo":"1","amountWithTax":67616.85,"alreayAmountWithTax":67616.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66947.380000,"taxAmount":669.470000,"amountWithTax":67616.850000,"preInvoiceItemId":1017275819351150593,"salesbillItemId":1017275817186955265,"salesbillItemNo":"1","salesbillNo":"IB2309075603-1","invoiceItemId":1017275866306289664}]} 2023-09-08 11:31:01,912 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:01,912 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,022 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,053 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,100 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,131 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,162 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,209 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,256 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,287 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,334 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,365 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:31:02,615 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075603 -> 更新只要推送状态 2023-09-08 11:31:02,803 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075603 -> 推送状态为否 2023-09-08 11:31:45,473 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:31:45,473 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:31:50,789 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:31:50,789 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274583486799872,"preInvoiceId":1017274551668756480,"batchNo":1017274549676527616,"outBatchNo":1017274549676527616,"salesbillId":"1017274549370490880","salesbillNo":"IB2309075600-1","invoiceCode":"033022100211","invoiceNo":"69661022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行宁波市鄞州支行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20230908","checkCode":"75116106641695971035","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":74252.670000,"amountWithoutTax":73517.500000,"taxAmount":735.170000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"94+>>*2+824/*43*7497>456725--<5>6+632/8/>>43+84+-2>5*/*20367+679-*6/50**>-5493363776189*576/230/8/9/4-2+23+5","cipherTextTwoCode":"01,10,033022100211,69661022,73517.50,20230908,75116106641695971035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694143560826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143560747,"createUserId":"0","updateTime":1694143562014,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143560826,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017274583788789760,"invoiceId":1017274583486799872,"preInvoiceId":1017274551668756480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017274551668756481,"invoiceCode":"033022100211","invoiceNo":"69661022","salesListNo":"","cargoCode":"1699987161805758464","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":73517.500000,"taxAmount":735.170000,"amountWithTax":74252.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143560823,"updateTime":1694143560833,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075600-1","salesbillId":1017274549370490880,"amountWithTax":74252.67,"alreadyAmountWithTax":74252.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017274549370490881,"salesbillItemNo":"1","amountWithTax":74252.67,"alreayAmountWithTax":74252.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73517.500000,"taxAmount":735.170000,"amountWithTax":74252.670000,"preInvoiceItemId":1017274551668756481,"salesbillItemId":1017274549370490881,"salesbillItemNo":"1","salesbillNo":"IB2309075600-1","invoiceItemId":1017274583788789760}]} 2023-09-08 11:31:51,835 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk= 2023-09-08 11:31:51,835 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk= 2023-09-08 11:31:52,007 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzMFFVUkg0eHJ4bnk= 2023-09-08 11:31:52,507 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075600 -> 更新只要推送状态 2023-09-08 11:31:52,695 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075600 -> 推送状态为否 2023-09-08 11:32:45,488 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:32:45,488 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:33:33,886 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:33:33,886 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085613","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 11:33:45,495 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:33:45,824 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":44416.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085613-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:5890757758","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44416.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699989353279262720","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890757758","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:33:46,856 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085613-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:5890742079","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1699989353279262721","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890742079","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:33:47,591 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:33:47,591 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:33:53,715 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:33:53,715 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017275106566840320,"preInvoiceId":1017275058483290112,"batchNo":1017275056797388800,"outBatchNo":1017275056797388800,"salesbillId":"1017275056444919808","salesbillNo":"IB2309075598-1","invoiceCode":"033022200111","invoiceNo":"14003341","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCX-001","sellerId":5841983782852378694,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","sellerTaxNo":"91330200583955545C","sellerTel":"021-64263355","sellerAddress":"慈溪市逍林镇新园村","sellerBankName":"中国银行慈溪支行","sellerBankAccount":"397460345818","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankName":"中国工商银行慈溪分行","purchaserBankAccount":"3901300009000332261","invoiceColor":"1","invoiceType":"ce","machineCode":"127006547515","paperDrewDate":"20230908","checkCode":"14241611476332081711","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53350.670000,"amountWithoutTax":52822.450000,"taxAmount":528.220000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+0131+99455>/*8**-+/<39/-5--622->368049<983-525/-5537+470078571*-762782567+02625395181-6-<90<9>801>5>419<394+-","cipherTextTwoCode":"01,10,033022200111,14003341,52822.45,20230908,14241611476332081711,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143685533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143685459,"createUserId":"0","updateTime":1694143686065,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143685533,"deposeUserId":"0","sysOrgId":5841978556191784998,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017275106847858688,"invoiceId":1017275106566840320,"preInvoiceId":1017275058483290112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017275058483290113,"invoiceCode":"033022200111","invoiceNo":"14003341","salesListNo":"","cargoCode":"1699987842671321088","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52822.450000,"taxAmount":528.220000,"amountWithTax":53350.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143685530,"updateTime":1694143685541,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075598-1","salesbillId":1017275056444919808,"amountWithTax":53350.67,"alreadyAmountWithTax":53350.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017275056444919809,"salesbillItemNo":"1","amountWithTax":53350.67,"alreayAmountWithTax":53350.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52822.450000,"taxAmount":528.220000,"amountWithTax":53350.670000,"preInvoiceItemId":1017275058483290113,"salesbillItemId":1017275056444919809,"salesbillItemNo":"1","salesbillNo":"IB2309075598-1","invoiceItemId":1017275106847858688}]} 2023-09-08 11:33:54,790 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:33:54,790 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:33:55,009 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jUW0wTW5NS2dHOHJMbE5pZk4vQTlHTT0= 2023-09-08 11:33:55,856 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075598 -> 更新只要推送状态 2023-09-08 11:33:56,153 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075598 -> 推送状态为否 2023-09-08 11:34:47,600 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:34:47,600 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:34:52,856 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:34:52,856 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085613-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:34:58,940 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:34:58,940 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085613-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:35:47,602 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:35:47,602 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:36:47,613 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:36:47,613 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:36:50,369 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:36:50,369 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2309080888","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000072205492","RedNotification":"31010423091000506702"} 2023-09-08 11:36:57,345 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:36:57,345 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017275866063020032,"preInvoiceId":1017275819351150592,"batchNo":1017275817577025536,"outBatchNo":1017275817577025536,"salesbillId":"1017275817186955264","salesbillNo":"IB2309075603-1","invoiceCode":"035022100211","invoiceNo":"23622011","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"ce","machineCode":"127011081115","paperDrewDate":"20230908","checkCode":"18417047323918826149","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67616.850000,"amountWithoutTax":66947.380000,"taxAmount":669.470000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0019+2>89708>3*>566-<0/2++/4170+1781785254*8<932357+93<>3574-09++9000*0+>74<++*3387105/35<<->+-55001>->-19<+<961","cipherTextTwoCode":"01,10,035022100211,23622011,66947.38,20230908,18417047323918826149,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694143866602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143866537,"createUserId":"0","updateTime":1694143867103,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143866602,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0=","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017275866306289664,"invoiceId":1017275866063020032,"preInvoiceId":1017275819351150592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017275819351150593,"invoiceCode":"035022100211","invoiceNo":"23622011","salesListNo":"","cargoCode":"1699988399775551488","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66947.380000,"taxAmount":669.470000,"amountWithTax":67616.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143866599,"updateTime":1694143866608,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075603-1","salesbillId":1017275817186955264,"amountWithTax":67616.85,"alreadyAmountWithTax":67616.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017275817186955265,"salesbillItemNo":"1","amountWithTax":67616.85,"alreayAmountWithTax":67616.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66947.380000,"taxAmount":669.470000,"amountWithTax":67616.850000,"preInvoiceItemId":1017275819351150593,"salesbillItemId":1017275817186955265,"salesbillItemNo":"1","salesbillNo":"IB2309075603-1","invoiceItemId":1017275866306289664}]} 2023-09-08 11:36:58,206 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,206 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,331 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,362 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,409 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,456 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,487 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,534 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,581 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,627 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,676 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,722 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtWnBiSS8xWEdFa0lzdTU2bkw2YndlND0= 2023-09-08 11:36:58,953 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075603 -> 更新只要推送状态 2023-09-08 11:36:59,109 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075603 -> 推送状态为否 2023-09-08 11:37:34,567 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:37:34,567 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017277314716925952,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000073645062","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072205492 红字发票信息确认单编号：31010423091000506702","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-315115.390000,"amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"taxRate":"0.060","originInvoiceNo":"23312000000072205492","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694144211927,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000506702","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P5dXSTSE","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072205492 红字发票信息确认单编号：31010423091000506702","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694144211927,"createUserId":"0","updateTime":1694144261031,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694144211932,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vWLnGUeh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073645062","xmlUrl":"https://s.xforceplus.com/0UuxtAOz","channel":""},"invoiceDetails":[{"id":1017277314716925953,"invoiceId":1017277314716925952,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000073645062","salesListNo":"","cargoCode":"1699326548901367808","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"amountWithTax":-315115.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"","priceMethod":"","createTime":1694144211927,"updateTime":1694144211939,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-09-08 11:37:34,567 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-09-08 11:37:40,809 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:37:40,809 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017277532401225728,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000073646272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072037760 红字发票信息确认单编号：31010423091000306081","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-2088.000000,"amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"taxRate":"0.060","originInvoiceNo":"23312000000072037760","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694144263827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000306081","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E14pOKiA","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072037760 红字发票信息确认单编号：31010423091000306081","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694144263827,"createUserId":"0","updateTime":1694144267383,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694144263833,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xfpzxygY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073646272","xmlUrl":"https://s.xforceplus.com/id4BjJmr","channel":""},"invoiceDetails":[{"id":1017277532401225729,"invoiceId":1017277532401225728,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000073646272","salesListNo":"","cargoCode":"1699296822757429250","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"amountWithTax":-2088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"","priceMethod":"","createTime":1694144263827,"updateTime":1694144263842,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-09-08 11:37:40,809 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-09-08 11:37:44,147 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:37:44,147 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2309080890","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000072037760","RedNotification":"31010423091000306081"} 2023-09-08 11:37:47,619 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-09-08 11:37:48,216 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-315115.390000,"amountWithoutTax":-297278.670000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000072205492","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":"31010423091000506702","salesbillNo":"IR2309080888-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-17836.720000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-315115.390000,"amountWithoutTax":-297278.670000,"goodsTaxNo":"3070401000000000000","itemCode":"1016614122311360512","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-17836.720000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:37:49,040 [63] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-09-08 11:37:49,040 [63] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:37:49,709 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-2088.000000,"amountWithoutTax":-1969.810000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000072037760","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":"31010423091000306081","salesbillNo":"IR2309080890-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-118.190000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2088.000000,"amountWithoutTax":-1969.810000,"goodsTaxNo":"3070401000000000000","itemCode":"1016591364483321856","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-118.190000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:37:50,428 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:37:50,428 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:37:59,619 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:37:59,619 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2309080888-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:38:04,289 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:38:04,289 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2309080890-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:38:50,445 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:38:50,445 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:39:13,565 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:39:13,565 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017277924526784512,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000073648163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072037196 红字发票信息确认单编号：31010423091000706670","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-64992.000000,"amountWithoutTax":-61313.210000,"taxAmount":-3678.790000,"taxRate":"0.060","originInvoiceNo":"23312000000072037196","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694144357317,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000706670","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RsGFaAC1","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072037196 红字发票信息确认单编号：31010423091000706670","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694144357317,"createUserId":"0","updateTime":1694144359985,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694144357323,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YrQkcXbx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073648163","xmlUrl":"https://s.xforceplus.com/UPzrNu9Y","channel":""},"invoiceDetails":[{"id":1017277924526784513,"invoiceId":1017277924526784512,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000073648163","salesListNo":"","cargoCode":"1699296822757429249","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-61313.210000,"taxAmount":-3678.790000,"amountWithTax":-64992.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"","priceMethod":"","createTime":1694144357317,"updateTime":1694144357332,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-09-08 11:39:13,565 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-09-08 11:39:23,254 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:39:23,254 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2309080889","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000072037196","RedNotification":"31010423091000706670"} 2023-09-08 11:39:50,447 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:39:51,088 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-64992.000000,"amountWithoutTax":-61313.210000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000072037196","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":"31010423091000706670","salesbillNo":"IR2309080889-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3678.790000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-64992.000000,"amountWithoutTax":-61313.210000,"goodsTaxNo":"3070401000000000000","itemCode":"1016591282618896384","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-3678.790000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:39:51,948 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:39:51,948 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:39:53,541 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:39:53,541 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2309080889-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:40:51,964 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:40:51,964 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:40:55,578 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 11:40:55,578 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2309080891","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000072033989","RedNotification":"31010423091000306092"} 2023-09-08 11:41:03,932 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:41:03,932 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017278264215146496,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000073649939","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072033989 红字发票信息确认单编号：31010423091000306092","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"taxAmount":-22.640000,"taxRate":"0.060","originInvoiceNo":"23312000000072033989","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694144438305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000306092","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BHEBY3Ho","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072033989 红字发票信息确认单编号：31010423091000306092","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694144438305,"createUserId":"0","updateTime":1694144470455,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694144438311,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8mv9iY8g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073649939","xmlUrl":"https://s.xforceplus.com/56ecjOaM","channel":""},"invoiceDetails":[{"id":1017278264215146497,"invoiceId":1017278264215146496,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000073649939","salesListNo":"","cargoCode":"1699296822757429251","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-377.360000,"taxAmount":-22.640000,"amountWithTax":-400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"","priceMethod":"","createTime":1694144438305,"updateTime":1694144438320,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-09-08 11:41:03,932 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-09-08 11:41:51,978 [125] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 11:41:52,981 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000072033989","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","redNotification":"31010423091000306092","salesbillNo":"IR2309080891-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-22.640000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"goodsTaxNo":"3070401000000000000","itemCode":"1016591215115870208","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-22.640000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 11:41:53,842 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 11:41:53,842 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:41:56,636 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:41:56,636 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2309080891-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:42:53,869 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:42:53,869 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:43:53,879 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:43:53,879 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:44:53,884 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:44:53,884 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:45:07,126 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 11:45:07,126 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017274070498152448,"preInvoiceId":1017274038051065856,"batchNo":1017274035169644544,"outBatchNo":1017274035169644544,"salesbillId":"1017274034733584384","salesbillNo":"IB2309075593-1","invoiceCode":"050002100211","invoiceNo":"56962357","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230908","checkCode":"78846842994011810761","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68236.240000,"amountWithoutTax":67560.630000,"taxAmount":675.610000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>*596>*878+68+<5>2/*5-*592<36*0-22898<62>>-9/885+-/+8249+53268-*5718748+9*>3/*12<552914<0-5-894<05><758<16*","cipherTextTwoCode":"01,10,050002100211,56962357,67560.63,20230908,78846842994011810761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694143438518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694143438441,"createUserId":"0","updateTime":1694143439702,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694143438518,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017274070787559424,"invoiceId":1017274070498152448,"preInvoiceId":1017274038051065856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017274038051065857,"invoiceCode":"050002100211","invoiceNo":"56962357","salesListNo":"","cargoCode":"1699986744170520577","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67560.630000,"taxAmount":675.610000,"amountWithTax":68236.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694143438514,"updateTime":1694143438526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309075593-1","salesbillId":1017274034733584384,"amountWithTax":68236.24,"alreadyAmountWithTax":68236.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017274034733584385,"salesbillItemNo":"1","amountWithTax":68236.24,"alreayAmountWithTax":68236.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67560.630000,"taxAmount":675.610000,"amountWithTax":68236.240000,"preInvoiceItemId":1017274038051065857,"salesbillItemId":1017274034733584385,"salesbillItemNo":"1","salesbillNo":"IB2309075593-1","invoiceItemId":1017274070787559424}]} 2023-09-08 11:45:08,425 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:45:08,425 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:45:08,645 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZuaDhWdGZqeTVoSUI= 2023-09-08 11:45:09,157 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075593 -> 更新只要推送状态 2023-09-08 11:45:09,407 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309075593 -> 推送状态为否 2023-09-08 11:45:53,886 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:45:53,886 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:46:53,901 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:46:53,901 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:47:10,368 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 11:47:10,368 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2309080891-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 11:47:53,914 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:47:53,914 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:48:53,918 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:48:53,918 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:49:53,938 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:49:53,938 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:50:53,952 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:50:53,952 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:51:53,954 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:51:53,954 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:52:53,962 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:52:53,962 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:53:53,966 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:53:53,966 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:54:53,979 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:54:53,979 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:55:53,994 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:55:53,994 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:56:54,008 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:56:54,008 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:57:54,014 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:57:54,014 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:58:54,018 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:58:54,018 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 11:59:54,029 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 11:59:54,029 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:00:54,031 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:00:54,031 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:01:54,032 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:01:54,032 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:02:54,034 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:02:54,034 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:03:54,047 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:03:54,047 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:04:54,058 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:04:54,058 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:05:49,922 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084864","invoiceDetails1":[{"Invoiceselection":"1699966015693922304","InvoiceNo":"35037517","VATAmountB":"0","Invoiceattachment":{"id":"579fbfd3-918c-45fc-8c62-f8383c1f193f","name":"169413835782235671.jpg","fileSize":177720},"TotalAmountinclVATC":"139.6","AmountwithoutVATA":139.6,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1699965617811050496","imageId":"1699965604481552384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.6,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"2fdc3159-49c6-4392-b341-4626c8a76fcd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202309余应明8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 12:05:49,922 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699965604481552384","invoiceId":"1699965617811050496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084864","billCodeType":"expensesBill","createTime":"2023-09-08T12:05:49.9223449+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2023-09-08 12:05:50,766 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1699965604481552384", "message": "成功" } ], "failed": [] }--成功 2023-09-08 12:05:50,766 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 12:05:51,156 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 12:05:51,156 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.60000000","amountWithoutTax":"139.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694138358594","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699965604481552384","machineCode":"661616301037","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.60","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202309084864","balanceAmount":"139.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699965617811050496","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"084267/336-<-75/<-9+1><2349<+746>718>*-+9*>9>7/6/0>//12-462*>55132*5-3-31-6-829+/2385+8846>718>*-+9*>9>7-><4","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35037517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"54326337980498963981","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15999973026 计费时段：2023年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413835782235671.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"139.60","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084864","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694145958144} 2023-09-08 12:05:51,156 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084864, status is0, not need to process. 2023-09-08 12:05:54,073 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:05:54,073 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:06:54,084 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:06:54,084 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:07:54,095 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:07:54,095 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:08:06,935 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084865","invoiceDetails1":[{"Invoiceselection":"1699966015295463424","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cfe9f100-8bf1-4d40-b388-243f6fc0892c","name":"16941380741816706.jpg","fileSize":174067},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1699964428797169664","imageId":"1699964414888857600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":157.58,"Date":"2023-09-08","TaxRate":"","InvoiceType":"","_id":"a4bfc638-673d-4d52-82a5-60140a9e0ec2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202309黄永明健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2023-09-08 12:08:06,935 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699964414888857600","invoiceId":"1699964428797169664"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084865","billCodeType":"expensesBill","createTime":"2023-09-08T12:08:06.9354337+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2023-09-08 12:08:07,561 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1699964414888857600", "message": "成功" } ], "failed": [] }--成功 2023-09-08 12:08:07,561 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 12:08:07,967 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 12:08:07,967 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694138038861","systemLabelName":"null","scanTime":"1694138074973","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169413807415419623","imageId":"1699964414888857600","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"ER202309084865","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380741816706.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699964428797169664","scanUserName":"佛山汇丰南海","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084865","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694146094821} 2023-09-08 12:08:07,967 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084865, status is0, not need to process. 2023-09-08 12:08:54,108 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:08:54,108 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:09:54,111 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:09:54,111 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:10:54,123 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:10:54,123 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:11:54,134 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:11:54,134 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:12:08,737 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084866","invoiceDetails1":[{"Invoiceselection":"1699966015429681152","InvoiceNo":"73763950","VATAmountB":"0","Invoiceattachment":{"id":"eb160e9b-13a2-44fd-911d-b75e098f5365","name":"169413807625220916.jpg","fileSize":170201},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1699964437940752384","imageId":"1699964423386513408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"1a738391-5c91-46f1-8862-ae6e4c66f4d5","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"8月份固话费","Attachments":null,"Lineitemtext":"202309戴秋香8月份固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1699966015362572288","InvoiceNo":"38887130","VATAmountB":"0","Invoiceattachment":{"id":"fdd2e898-8974-4e6a-ac53-a0e02d3b17a4","name":"169413807519588387.jpg","fileSize":177706},"TotalAmountinclVATC":"168.23","AmountwithoutVATA":168.23,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1699964434019078144","imageId":"1699964419330625537","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.8,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"447a9d19-40f2-449d-bcd5-78183ac7b3eb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202309戴秋香8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 12:12:08,737 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699964423386513408","invoiceId":"1699964437940752384"},{"imageId":"1699964419330625537","invoiceId":"1699964434019078144"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084866","billCodeType":"expensesBill","createTime":"2023-09-08T12:12:08.7370376+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2023-09-08 12:12:09,248 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1699964419330625537", "message": "成功" }, { "imageId": "1699964423386513408", "message": "成功" } ], "failed": [] }--成功 2023-09-08 12:12:09,248 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 12:12:09,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 12:12:09,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.23","amountWithoutTax":"168.23","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694138076031","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699964419330625537","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168.23","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202309084866","balanceAmount":"168.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699964434019078144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03--13<-127+-04>6173->5+735><34+1<6>*8--13<-127+-04>/73361--13<-127+-04>611/1322>>158943-89/2001182519/0-32+--53","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38887130","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"戴秋香","purchaserBankName":"","checkCode":"12816879881523871721","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18002252015;其中预付金:168.23元;付款流水号:170001170100623;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807519588387.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168.23","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"184.20","amountWithoutTax":"184.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"184.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694138076998","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699964423386513408","machineCode":"499099718295","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.20","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202309084866","balanceAmount":"184.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699964437940752384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<520<+5+3+52936>4>700<5<37<1604*+7>0485<*568**++95<29995*2*50238*8+7<7/45>9*19076*/8>->+59<<66*78","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73763950","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","purchaserBankName":"","checkCode":"04554116906893687228","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230904","checkerName":"杨少健","taxAmount":"0.00","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:81637987;其中预付金:184.20元;付款流水号:410000253984619;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413807625220916.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.20","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084866","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694146336630} 2023-09-08 12:12:09,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084866, status is0, not need to process. 2023-09-08 12:12:54,134 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:12:54,134 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:13:54,142 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:13:54,142 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:14:54,146 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:14:54,146 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:15:54,155 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:15:54,155 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:16:54,164 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:16:54,164 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:17:54,175 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:17:54,175 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:18:54,179 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:18:54,179 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:19:54,181 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:19:54,181 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:20:54,193 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:20:54,193 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:21:54,203 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:21:54,203 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:22:54,217 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:22:54,217 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:23:54,230 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:23:54,230 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:24:54,233 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:24:54,233 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:25:54,241 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:25:54,241 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:26:54,255 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:26:54,255 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:27:54,259 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:27:54,259 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:28:54,272 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:28:54,272 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:29:54,283 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:29:54,283 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:30:54,284 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:30:54,284 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 12:31:54,296 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 12:31:54,296 [48] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:21:43,247 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 13:21:43,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:21:43,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:22:43,334 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:22:43,334 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:23:43,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:23:43,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:24:43,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:24:43,348 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:25:43,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:25:43,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:26:43,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:26:43,361 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:27:43,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:27:43,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:28:43,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:28:43,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:29:43,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:29:43,390 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:29:55,276 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308214633", "Result": "Approve","invoiceDetails1":[{"_id":"f4b4ec92-786d-49f0-b43f-4e1be1f1f2cf","__ctxidx":0,"Pleaseselecttheinvoice":"1693546458842402816","ExpCategory":"1464965336464760832","ExpType":"1575793648392347648","Date":"2023-07-13","Description":"油烟管道清洁","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"23932000000002915649","Invoiceattachment":{"id":"dde815dd-af5d-436e-8b3b-dcda733acf4b","name":"169260785383022492.jpeg","fileSize":353246},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693546217188970496","Lineitemtext":"202307李少奇油烟管道清洁","ACTClaimExclVAT":2000,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"1980.2","VATAmountB":"0","imageId":"1693546203083526144","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"脱排清洁费|Exaust hood cleaning fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"0dffaeef-bc75-44fb-8a08-4f94e9caefe8","__ctxidx":1,"Pleaseselecttheinvoice":"1693546501141962752","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-08-09","Description":"隔油池及污水管道清洁","ACTClaimIncVAT":"2700","TotalAmountinclVATC":"2700","InvoiceNo":"06212145","Invoiceattachment":{"id":"d4134712-82d9-4f7a-9b9e-5d97ab435561","name":"169260790161861759.jpeg","fileSize":445824},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693546418612031488","Lineitemtext":"202308李少奇隔油池及污水管道清洁","ACTClaimExclVAT":2700,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"2673.27","VATAmountB":"0","imageId":"1693546403478978560","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"a0bd345f-0301-447e-a805-8fb0b6c55124","__ctxidx":2,"Pleaseselecttheinvoice":"1693547584581017600","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-07-03","Description":"灯泡","ACTClaimIncVAT":"55.86","TotalAmountinclVATC":"55.86","InvoiceNo":"23442000000116054260","Invoiceattachment":{"id":"341e724b-db0d-49eb-853c-e3db0f5c8b9c","name":"169260815314340502.jpeg","fileSize":455885},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547471877263360","Lineitemtext":"202307李少奇灯泡","ACTClaimExclVAT":55.86,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"55.31","VATAmountB":"0","imageId":"1693547458417737728","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"b9e8597d-4c20-42ae-b71e-e4c5042a468f","__ctxidx":3,"Pleaseselecttheinvoice":"1693547584186748928","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-02","Description":"捕鼠器","ACTClaimIncVAT":"99.8","TotalAmountinclVATC":"99.8","InvoiceNo":"29383738","Invoiceattachment":{"id":"564cd987-8179-4beb-b844-a52ddfd401f7","name":"169260815357411508.jpeg","fileSize":206844},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547475228512256","Lineitemtext":"202307李少奇捕鼠器","ACTClaimExclVAT":99.8,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"98.82","VATAmountB":"0","imageId":"1693547461278257152","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"89ea4726-a49b-4cd8-b961-7a522c0713d3","__ctxidx":4,"Pleaseselecttheinvoice":"1693547584660705280","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-09","Description":"电风扇","ACTClaimIncVAT":"601","TotalAmountinclVATC":"601","InvoiceNo":"23442000000122078728","Invoiceattachment":{"id":"17fb09f2-630c-4492-a99f-671df9bf20eb","name":"169260815430516359.jpeg","fileSize":395406},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547476201590784","Lineitemtext":"202307李少奇电风扇","ACTClaimExclVAT":601,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"595.05","VATAmountB":"0","imageId":"1693547463350243328","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"4da79c46-eb0f-4325-bd07-740ef88d19e9","__ctxidx":5,"Pleaseselecttheinvoice":"1693547584845258752","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-17","Description":"斜坡垫","ACTClaimIncVAT":"25","TotalAmountinclVATC":"25","InvoiceNo":"83553816","Invoiceattachment":{"id":"29c85cbf-0940-4bf3-961c-3ec618f0987a","name":"169260815477355355.jpeg","fileSize":507504},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547479938711552","Lineitemtext":"202307李少奇斜坡垫","ACTClaimExclVAT":25,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"浙江通用（电子）发票","AmountwithoutVATA":"24.75","VATAmountB":"0","imageId":"1693547465279623169","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"fe5cab2b-189e-493a-be0f-d59adc6686a5","__ctxidx":6,"Pleaseselecttheinvoice":"1693547585772199936","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-17","Description":"1米线胶带","ACTClaimIncVAT":"89.02","TotalAmountinclVATC":"89.02","InvoiceNo":"23442000000130153349","Invoiceattachment":{"id":"4551e24e-156d-4b67-9283-b198a8d4911b","name":"169260815523455997.jpeg","fileSize":414375},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547481167646720","Lineitemtext":"202307李少奇1米线胶带","ACTClaimExclVAT":89.02,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"88.14","VATAmountB":"0","imageId":"1693547467112534016","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"cecf6cb1-1581-4152-86fe-5e946fd834d2","__ctxidx":7,"Pleaseselecttheinvoice":"1693547586049019904","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-17","Description":"推车轮子","ACTClaimIncVAT":"62","TotalAmountinclVATC":"62","InvoiceNo":"42425996","Invoiceattachment":{"id":"631ed50b-f3e0-441c-93a6-1b484af9d0e5","name":"169260815563849540.jpeg","fileSize":475575},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547483097026560","Lineitemtext":"202307李少奇推车轮子","ACTClaimExclVAT":62,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"54.86","VATAmountB":"0","imageId":"1693547468798640128","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"fe7f9021-321d-4f7b-a694-d161c5b45db7","__ctxidx":8,"Pleaseselecttheinvoice":"1693548984857796608","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-18","Description":"挂钟","ACTClaimIncVAT":"50.6","TotalAmountinclVATC":"50.6","InvoiceNo":"93179620","Invoiceattachment":{"id":"596d761b-8852-42f1-8c7a-c85df02a51ed","name":"169260815604317844.jpeg","fileSize":439881},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547485345173504","Lineitemtext":"202307李少奇挂钟","ACTClaimExclVAT":50.6,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"50.1","VATAmountB":"0","imageId":"1693547470501531648","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"0506f2f8-ea99-4eac-8ff7-f197d579abba","__ctxidx":9,"Pleaseselecttheinvoice":"1693547586430705664","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-18","Description":"灭火器","ACTClaimIncVAT":"176.6","TotalAmountinclVATC":"176.6","InvoiceNo":"23922000000013449133","Invoiceattachment":{"id":"a8c752fd-cf11-4170-be84-682afcafe593","name":"169260815646519070.jpeg","fileSize":330973},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547485542305792","Lineitemtext":"202307李少奇灭火器","ACTClaimExclVAT":176.6,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"174.85","VATAmountB":"0","imageId":"1693547472246358016","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"},{"_id":"a8d1c3e3-d474-4b1b-b245-03d03105a973","__ctxidx":10,"Pleaseselecttheinvoice":"1693547586497814528","ExpCategory":"1585145828164247552","ExpType":"1585160355165507584","Date":"2023-07-22","Description":"项目点医药箱物品采购","ACTClaimIncVAT":"222.5","TotalAmountinclVATC":"222.5","InvoiceNo":"23932000000003557946","Invoiceattachment":{"id":"7e5d8540-f8bf-43d0-a5ff-39b680d2d447","name":"169260815687496056.jpeg","fileSize":208603},"Purchaseapplicationamount":"6082.7557","PurchaseApplicationCode1":"1692369652969639936","PurchaseApplicationCode2":null,"Appliedamount":"6082.7557","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1689201009830141952&defkey=Office-Purchase-Request&instid=1691709549505417216","Link2":null,"Attachments":null,"InvoiceId":"1693547488180523008","Lineitemtext":"202307李少奇项目点医药箱物品采购","ACTClaimExclVAT":222.5,"purchaserequisitionsAll":["O2304604"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"220.28","VATAmountB":"0","imageId":"1693547475043958784","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"其他低值小设备(单价小于2000元)|Other Low-value small devices (Unit price lower than RMB 2K)","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2304604","field_38":"6082.7557"}]} 2023-09-08 13:29:55,291 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308214633-Approve-2 2023-09-08 13:29:55,307 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308214633","status":"2"} 2023-09-08 13:29:56,361 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-09-08 13:29:56,361 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308214633-Success-0 2023-09-08 13:29:56,361 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-09-08 13:29:56,548 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 13:29:56,548 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":4700},{"BudgetAccount":"52550002","Amount":55},{"BudgetAccount":"52550001","Amount":1324}]} 2023-09-08 13:29:56,778 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.86","amountWithoutTax":"55.31","cargoName":"*照明装置*LED灯泡超亮","currentDateEnd":"","currentDateStart":"","itemSpec":"80W","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.55","taxRate":"1.00","type":"","unitPrice":"5.5306930693069","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.86","amountWithoutTax":"55.31","backType":"0","balanceAmount":"55.86","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000116054260","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547458417737728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815314340502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1693547471877263360","invoiceNo":"23442000000116054260","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈妮谷","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"购方开户银行：瑞穗银行（中国）有限公司 银行账号：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":"1692608153327","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"中山市古镇镇中兴大道中5号冈东商厦C幢四楼12-15卡 15976013463","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司中山古镇支行 6217710908412059","sellerBankName":"","sellerCode":"","sellerName":"中山市罗秀电子商务经营部","sellerNo":"","sellerTaxNo":"92442000MABN970H5X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815314340502.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:56,778 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.02","amountWithoutTax":"88.14","cargoName":"*橡胶制品*胶带","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"卷","rowNum":"1","taxAmount":"0.88","taxRate":"1.00","type":"","unitPrice":"22.0346534653465","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.02","amountWithoutTax":"88.14","backType":"0","balanceAmount":"89.02","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000130153349","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547467112534016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815523455997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1693547481167646720","invoiceNo":"23442000000130153349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"苏亳青","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":"20230717","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":"1692608155400","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"广东省东莞市大岭山镇大岭山南一路46号5栋201室 18938559464","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"东莞农村商业银行股份有限公司大岭山支行 140100190010015760","sellerBankName":"","sellerCode":"","sellerName":"东莞市永升胶粘制品有限公司","sellerNo":"","sellerTaxNo":"91441900MA56BWY482","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815523455997.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.88","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:56,778 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.14","amountWithoutTax":"24.90","cargoName":"*日用杂品*推车轮子","currentDateEnd":"","currentDateStart":"","itemSpec":"重型6寸（悍马轮）4只","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"份","rowNum":"1","taxAmount":"3.24","taxRate":"13.00","type":"","unitPrice":"24.900000","zeroTax":" "},{"amountWithTax":"33.86","amountWithoutTax":"29.96","cargoName":"*日用杂品*推车轮子","currentDateEnd":"","currentDateStart":"","itemSpec":"中型5寸【TPR单轮】4只","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"份","rowNum":"2","taxAmount":"3.90","taxRate":"13.00","type":"","unitPrice":"29.960000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.00","amountWithoutTax":"54.86","backType":"0","balanceAmount":"62.00","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07962989554114886081","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭敏慧","cipherText":"03555*<38*<<01/1>*8<845/>1><-0>*85/>*09944+><5-40+36027/+918/3>3<<429923/-36>+/91-+19319*/+13+<9-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547468798640128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815563849540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1693547483097026560","invoiceNo":"42425996","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王星","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097894463","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":"20230717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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1208022509100178410","sellerBankName":"中国工商银行股份有限公司义乌行政服务中心支行1208022509100178410","sellerCode":"","sellerName":"义乌首力电子商务有限公司","sellerNo":"","sellerTaxNo":"913101143121655098","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815563849540.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:56,825 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.00","amountWithoutTax":"39.60","cargoName":"*医药*医用脱脂纱布块","currentDateEnd":"","currentDateStart":"","itemSpec":"5片","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"包","rowNum":"1","taxAmount":"0.40","taxRate":"1.00","type":"","unitPrice":"3.960396039604","zeroTax":" "},{"amountWithTax":"48.00","amountWithoutTax":"47.52","cargoName":"*医药*创口贴","currentDateEnd":"","currentDateStart":"","itemSpec":"100片","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"盒","rowNum":"2","taxAmount":"0.48","taxRate":"1.00","type":"","unitPrice":"15.8415841584158","zeroTax":" "},{"amountWithTax":"52.50","amountWithoutTax":"51.98","cargoName":"*中成药*云南白药粉","currentDateEnd":"","currentDateStart":"","itemSpec":"4g","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"盒","rowNum":"3","taxAmount":"0.52","taxRate":"1.00","type":"","unitPrice":"17.3267326732673","zeroTax":" "},{"amountWithTax":"36.00","amountWithoutTax":"35.64","cargoName":"*中成药*藿香正气水","currentDateEnd":"","currentDateStart":"","itemSpec":"10ml*10支","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"盒","rowNum":"4","taxAmount":"0.36","taxRate":"1.00","type":"","unitPrice":"11.8811881188119","zeroTax":" "},{"amountWithTax":"25.00","amountWithoutTax":"24.75","cargoName":"*化学药品原药*阿莫西林胶囊","currentDateEnd":"","currentDateStart":"","itemSpec":"40粒","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","rowNum":"5","taxAmount":"0.25","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "},{"amountWithTax":"21.00","amountWithoutTax":"20.79","cargoName":"*中成药*仁丹","currentDateEnd":"","currentDateStart":"","itemSpec":"60粒","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"盒","rowNum":"6","taxAmount":"0.21","taxRate":"1.00","type":"","unitPrice":"6.9306930693069","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"222.50","amountWithoutTax":"220.28","backType":"0","balanceAmount":"222.50","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23932000000003557946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547475043958784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815687496056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1693547488180523008","invoiceNo":"23932000000003557946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨博","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":"20230722","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"购方开户银行： 银行账号：","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":"1692608157291","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"宁波市江北长兴路478弄54号4幢1-4","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：宁波银行股份有限公司国家高新区支行 银行账号：50010122000663149","sellerBankName":"","sellerCode":"","sellerName":"宁波高新区信仁堂医药有限公司江北分公司","sellerNo":"","sellerTaxNo":"91330205340573059T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815687496056.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.22","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,169 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,169 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2700.00","amountWithoutTax":"2673.27","cargoName":"*现代服务*管道疏通","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"26.73","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2700.00","amountWithoutTax":"2673.27","backType":"0","balanceAmount":"2700.00","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08418600729761963242","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"008>940-*281-12/506<>9415<31791416987-370835--08860*05413*489-0*<+<+/<16/4>8//8+6<>8-01144<0622>731","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693546403478978560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260790161861759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200104","invoiceId":"1693546418612031488","invoiceNo":"06212145","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127003005500","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":"企业管理服务有限公司","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":"1692607901810","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"浙江省宁波市江北区长兴路996号前洋之星广场1-1号楼至1-2号楼1-242室15888166733","sellerAddress":"浙江省宁波市江北区长兴路996号前洋之星广场1-1号楼至1-2号楼1-242室","sellerBankAccount":"","sellerBankInfo":"宁波市市区农村信用合作联社201000264792972","sellerBankName":"15888166733","sellerCode":"","sellerName":"宁波前洋生态环境科技有限公司","sellerNo":"","sellerTaxNo":"91330205MA2J37WQX0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260790161861759.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.73","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,185 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,185 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"24.75","cargoName":"*道路交通安全管制设备*斜坡垫","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"0.25","taxRate":"0.01","type":"","unitPrice":"25.0","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.00","amountWithoutTax":"24.75","backType":"0","balanceAmount":"25.00","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"戴巧珊","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547465279623169","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815477355355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"233002300111","invoiceId":"1693547479938711552","invoiceNo":"83553816","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"戴巧珊","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":"20230717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","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":"1692608154962","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"","sellerAddress":"天台县洪畴镇西洋村","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"浙江天台农村商业银行股份有限公司营业部201000158153166","sellerCode":"","sellerName":"天台县方心交通设施经营部","sellerNo":"","sellerTaxNo":"33102319950506702801","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815477355355.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.25","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,200 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,200 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"601.00","amountWithoutTax":"595.05","cargoName":"*风机风扇*工业风扇","currentDateEnd":"","currentDateStart":"","itemSpec":"650挂壁铝叶","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"台","rowNum":"1","taxAmount":"5.95","taxRate":"1.00","type":"","unitPrice":"148.762376237624","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"601.00","amountWithoutTax":"595.05","backType":"0","balanceAmount":"601.00","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000122078728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547463350243328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815430516359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1693547476201590784","invoiceNo":"23442000000122078728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄斌","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":"20230709","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":"1692608154503","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"佛山市顺德区勒流街道黄连居委会黄中路37号之五（住所申报） 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[20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2000.00","amountWithoutTax":"1980.20","cargoName":"*生活服务*清洗厨房设备","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"19.80","taxRate":"1.00","type":"","unitPrice":"1980.19801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2000.00","amountWithoutTax":"1980.20","backType":"0","balanceAmount":"2000.00","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23932000000002915649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693546203083526144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260785383022492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1693546217188970496","invoiceNo":"23932000000002915649","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈晓","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":"20230713","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":"1692607854032","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"浙江省宁波市鄞州区民安路265弄24号105（住宅）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行宁波明益支行 39155001040011745","sellerBankName":"","sellerCode":"","sellerName":"宁波鄞州宝洁清洗有限公司","sellerNo":"","sellerTaxNo":"91330204MA281YH04R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260785383022492.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,341 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,341 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"59.99","amountWithoutTax":"59.40","cargoName":"*金属制品*新型捕鼠神器老鼠夹捕鼠器全自动老鼠笼家用灭鼠抓扑捉逮耗子笼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.59","taxRate":"1.00","type":"","unitPrice":"59.400000","zeroTax":" "},{"amountWithTax":"39.81","amountWithoutTax":"39.42","cargoName":"*金属制品*新型捕鼠神器老鼠夹捕鼠器全自动老鼠笼家用灭鼠抓扑捉逮耗子笼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"2","taxAmount":"0.39","taxRate":"1.00","type":"","unitPrice":"39.420000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"98.82","backType":"0","balanceAmount":"99.80","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12390279148383530906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林柑秀","cipherText":"03>6/-38+7<9+500<67534-<<33>47064116+>92*562>1-39754>+<+630*65/37/>*08/-73*0/*68*46>53--3/-0/201/40>19>3>7<>6292","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547461278257152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815357411508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200611","invoiceId":"1693547475228512256","invoiceNo":"29383738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098799960","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":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","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":"1692608154008","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"广东省广州市番禺区石基镇文边村文桥路文山南约下街3号020-83808989","sellerAddress":"广东省广州市番禺区石基镇文边村文桥路文山南约下街3号020-83808989","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司广州番禺支行 697678712","sellerBankName":"中国民生银行股份有限公司广州番禺支行697678712","sellerCode":"","sellerName":"广州闪东电子科技有限公司","sellerNo":"","sellerTaxNo":"914401130701667354","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815357411508.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.98","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,341 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,341 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.00","amountWithoutTax":"106.93","cargoName":"*公共安全设备*灭火器套装","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"1.07","taxRate":"1.00","type":"","unitPrice":"106.930693069307","zeroTax":" "},{"amountWithTax":"68.60","amountWithoutTax":"67.92","cargoName":"*公共安全设备*灭火器","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","rowNum":"2","taxAmount":"0.68","taxRate":"1.00","type":"","unitPrice":"33.960396039604","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"176.60","amountWithoutTax":"174.85","backType":"0","balanceAmount":"176.60","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23922000000013449133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3702","dqName":"青岛","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547472246358016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815646519070.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1693547485542305792","invoiceNo":"23922000000013449133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张博","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":"20230718","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":"1692608156624","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"山东省青岛市即墨区吴家庄村139号甲 18661916999","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司即墨鹤山路分理处 6228480248032408000","sellerBankName":"","sellerCode":"","sellerName":"即墨区甜兔五金建材经营部","sellerNo":"","sellerTaxNo":"92370282MA7L9UF3XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815646519070.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.75","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,435 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,450 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.60","amountWithoutTax":"50.10","cargoName":"*钟表*钟","currentDateEnd":"","currentDateStart":"","itemSpec":"12英寸","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"只","rowNum":"1","taxAmount":"0.50","taxRate":"1.00","type":"","unitPrice":"25.04950495","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.60","amountWithoutTax":"50.10","backType":"0","balanceAmount":"50.60","billCode":"ER202308214633","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68528226241409073035","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张蕾","cipherText":">4*-0>2<<797<998>/68/45-0<>558/19>-60*9/*90278<4661<0/3554<8*-1/<1001+>4859>+4<737+/199*600/<581+><8/44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693547470501531648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815604317844.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"013002300111","invoiceId":"1693547485345173504","invoiceNo":"93179620","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁志加","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661702645581","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":"20230718","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","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":"1692608156208","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"衡水市冀州区冀州镇韩家庄村 13803189884","sellerAddress":"衡水市冀州区冀州镇韩家庄村13803189884","sellerBankAccount":"","sellerBankInfo":"冀州市农村信用合作联社冀新路信用社 176070122000101501","sellerBankName":"冀州市农村信用合作联社冀新路信用社176070122000101501","sellerCode":"","sellerName":"衡水大森商贸有限公司","sellerNo":"","sellerTaxNo":"91131181MA08D6AG66","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815604317844.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 13:29:57,482 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,482 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,482 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 13:29:57,482 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1980.19801980198","amountWithoutTax":"1980.20","itemSpec":"","quantity":"1.0","zeroTax":" 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","quantityUnit":"盒","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*中成药*仁丹","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"0.21","amountWithTax":"21.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692608157291","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1693547475043958784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330205340573059T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815687496056.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波高新区信仁堂医药有限公司江北分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.28","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202308214633","balanceAmount":"222.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693547488180523008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"购方开户银行： 银行账号：","sellerBankInfo":"销方开户银行：宁波银行股份有限公司国家高新区支行 银行账号：50010122000663149","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市江北长兴路478弄54号4幢1-4","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23932000000003557946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"23932000000003557946","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20230722","checkerName":"","taxAmount":"2.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨博","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260815687496056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"222.50","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","billCode":"ER202308214633","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1692931125977","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694151003885} 2023-09-08 13:29:57,591 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:29:57,653 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308214633 -> response message: 2023-09-08 13:29:57,653 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 13:30:43,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:30:43,393 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:31:03,550 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5609","SODate":"[\"1698886175184130048\"]","GTIDate":"[\"1699659232022630400\"]"} 2023-09-08 13:31:04,060 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020052103","Posting_Date":"20230801"},{"Customer_NO":"ZC5609","Document_Type":"GTI","Document_NO":"23312000000072878132","Posting_Date":"20230831"}]} 2023-09-08 13:31:04,342 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020052103","Mapping_Amount":86127.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5609","Document_Type":"GTI","Document_NO":"23312000000072878132","Mapping_Amount":86127.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-09-08 13:31:04,952 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-09-08 13:31:43,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:31:43,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:32:43,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:32:43,412 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:33:43,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:33:43,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:34:43,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:34:43,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:35:43,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:35:43,444 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:35:55,050 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:35:55,050 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085614","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-09-08 13:36:43,459 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 13:36:43,834 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":25666.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市静安区恒通路268号22层","purchaserBankAccount":"98490155300002513","purchaserBankName":"浦发银行上海长宁支行","purchaserName":"六科多媒体科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"913100003295361691","purchaserTel":"021-61356036","receiveUserEmail":"mwang@roku.com","redNotification":null,"salesbillNo":"IB2309085614-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25666.41,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1700020144507981824","itemName":"Pantry服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:36:44,846 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 13:36:44,846 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:36:47,330 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:36:47,330 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085614-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:37:44,871 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:37:44,871 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:37:54,895 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:54,895 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1016614122265223168,"preInvoiceId":1016613816815128576,"batchNo":1016613813627375616,"outBatchNo":1016613813627375616,"salesbillId":"1016613813254230016","salesbillNo":"IB2309065579-1","invoiceCode":"","invoiceNo":"23312000000072205492","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230906","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":315115.390000,"amountWithoutTax":297278.670000,"taxAmount":17836.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693986094539,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dtJJJwSs","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693986094520,"createUserId":"0","updateTime":1693986119781,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693986094539,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1bj8Zwcg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000072205492","xmlUrl":"https://s.xforceplus.com/GGzfaHFc","channel":""},"invoiceDetails":[{"id":1016614122311360512,"invoiceId":1016614122265223168,"preInvoiceId":1016613816815128576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1016613816815128577,"invoiceCode":"","invoiceNo":"23312000000072205492","salesListNo":"","cargoCode":"1699326548901367808","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":297278.670000,"taxAmount":17836.720000,"amountWithTax":315115.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693986094536,"updateTime":1693986094549,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309065579-1","salesbillId":1016613813254230016,"amountWithTax":315115.39,"alreadyAmountWithTax":315115.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1016613813254230017,"salesbillItemNo":"1","amountWithTax":315115.39,"alreayAmountWithTax":315115.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":297278.670000,"taxAmount":17836.720000,"amountWithTax":315115.390000,"preInvoiceItemId":1016613816815128577,"salesbillItemId":1016613813254230017,"salesbillItemNo":"1","salesbillNo":"IB2309065579-1","invoiceItemId":1016614122311360512}]} 2023-09-08 13:37:55,004 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,004 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804186365952,"preInvoiceId":1017278622291120128,"batchNo":1017278620286455808,"outBatchNo":1017278620286455808,"salesbillId":"1017278619959152640","salesbillNo":"IR2309080891-4","invoiceCode":"","invoiceNo":"23312000000073649939","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072033989 红字发票信息确认单编号：31010423091000306092","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"taxAmount":-22.640000,"taxRate":"0.06","originInvoiceNo":"23312000000072033989","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151481178,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000306092","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BHEBY3Ho","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072033989 红字发票信息确认单编号：31010423091000306092","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481178,"createUserId":"0","updateTime":1694151481208,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8mv9iY8g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073649939","xmlUrl":"https://s.xforceplus.com/56ecjOaM","channel":""},"invoiceDetails":[{"id":1017307804249280512,"invoiceId":1017307804186365952,"preInvoiceId":1017278622291120128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017278622291120129,"invoiceCode":"","invoiceNo":"23312000000073649939","salesListNo":"","cargoCode":"1016591215115870208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-377.360000,"taxAmount":-22.640000,"amountWithTax":-400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481198,"updateTime":1694151481215,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080891-4","salesbillId":1017278619959152640,"amountWithTax":-400.00,"alreadyAmountWithTax":-400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017278619959152641,"salesbillItemNo":"1","amountWithTax":-400.00,"alreayAmountWithTax":-400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-377.360000,"taxAmount":-22.640000,"amountWithTax":-400.000000,"preInvoiceItemId":1017278622291120129,"salesbillItemId":1017278619959152641,"salesbillItemNo":"1","salesbillNo":"IR2309080891-4","invoiceItemId":1017307804249280512}]} 2023-09-08 13:37:55,035 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,035 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 13:37:55,082 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,082 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 13:37:55,098 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,098 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 13:37:55,113 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,113 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804823851008,"preInvoiceId":1017277590932688896,"batchNo":1017277588676415488,"outBatchNo":1017277588676415488,"salesbillId":"1017277588361842688","salesbillNo":"IR2309080888-1","invoiceCode":"","invoiceNo":"23312000000073645062","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072205492 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红字发票信息确认单编号：31010423091000506702","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481331,"createUserId":"0","updateTime":1694151481355,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481355,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vWLnGUeh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073645062","xmlUrl":"https://s.xforceplus.com/0UuxtAOz","channel":""},"invoiceDetails":[{"id":1017307804874182657,"invoiceId":1017307804823851008,"preInvoiceId":1017277590932688896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017277590932688897,"invoiceCode":"","invoiceNo":"23312000000073645062","salesListNo":"","cargoCode":"1016614122311360512","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"amountWithTax":-315115.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481347,"updateTime":1694151481362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080888-1","salesbillId":1017277588361842688,"amountWithTax":-315115.39,"alreadyAmountWithTax":-315115.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017277588361842689,"salesbillItemNo":"1","amountWithTax":-315115.39,"alreayAmountWithTax":-315115.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"amountWithTax":-315115.390000,"preInvoiceItemId":1017277590932688897,"salesbillItemId":1017277588361842689,"salesbillItemNo":"1","salesbillNo":"IR2309080888-1","invoiceItemId":1017307804874182657}]} 2023-09-08 13:37:55,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1016591215073927168,"preInvoiceId":1016584059339591680,"batchNo":1016584057188126720,"outBatchNo":1016584057188126720,"salesbillId":"1016584056852582400","salesbillNo":"IB2309065575-4","invoiceCode":"","invoiceNo":"23312000000072033989","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230906","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1693980633038,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pogxcOW6","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1693980633021,"createUserId":"0","updateTime":1693980649125,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1693980633038,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VPppU6YX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000072033989","xmlUrl":"https://s.xforceplus.com/7AkErAqS","channel":""},"invoiceDetails":[{"id":1016591215115870208,"invoiceId":1016591215073927168,"preInvoiceId":1016584059339591680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1016584059339591681,"invoiceCode":"","invoiceNo":"23312000000072033989","salesListNo":"","cargoCode":"1699296822757429251","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1693980633035,"updateTime":1693980633045,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309065575-4","salesbillId":1016584056852582400,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1016584056852582401,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1016584059339591681,"salesbillItemId":1016584056852582401,"salesbillItemNo":"1","salesbillNo":"IB2309065575-4","invoiceItemId":1016591215115870208}]} 2023-09-08 13:37:55,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:37:55,113 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804572246016,"preInvoiceId":1017277601087201280,"batchNo":1017277599086530560,"outBatchNo":1017277599086530560,"salesbillId":"1017277598771957760","salesbillNo":"IR2309080890-3","invoiceCode":"","invoiceNo":"23312000000073646272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072037760 红字发票信息确认单编号：31010423091000306081","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2088.000000,"amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"taxRate":"0.06","originInvoiceNo":"23312000000072037760","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151481271,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000306081","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E14pOKiA","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072037760 红字发票信息确认单编号：31010423091000306081","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481271,"createUserId":"0","updateTime":1694151481299,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481299,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xfpzxygY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073646272","xmlUrl":"https://s.xforceplus.com/id4BjJmr","channel":""},"invoiceDetails":[{"id":1017307804635160576,"invoiceId":1017307804572246016,"preInvoiceId":1017277601087201280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017277601087201281,"invoiceCode":"","invoiceNo":"23312000000073646272","salesListNo":"","cargoCode":"1016591364483321856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"amountWithTax":-2088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481290,"updateTime":1694151481306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080890-3","salesbillId":1017277598771957760,"amountWithTax":-2088.00,"alreadyAmountWithTax":-2088.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017277598771957761,"salesbillItemNo":"1","amountWithTax":-2088.00,"alreayAmountWithTax":-2088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"amountWithTax":-2088.000000,"preInvoiceItemId":1017277601087201281,"salesbillItemId":1017277598771957761,"salesbillItemNo":"1","salesbillNo":"IR2309080890-3","invoiceItemId":1017307804635160576}]} 2023-09-08 13:37:56,657 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/P5dXSTSE 2023-09-08 13:37:56,657 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/P5dXSTSE 2023-09-08 13:37:57,637 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BHEBY3Ho 2023-09-08 13:37:57,637 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BHEBY3Ho 2023-09-08 13:37:57,668 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RsGFaAC1 2023-09-08 13:37:57,668 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RsGFaAC1 2023-09-08 13:37:57,887 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/P5dXSTSE 2023-09-08 13:37:57,949 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E14pOKiA 2023-09-08 13:37:57,949 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E14pOKiA 2023-09-08 13:37:58,012 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BHEBY3Ho 2023-09-08 13:37:58,090 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RsGFaAC1 2023-09-08 13:37:58,293 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E14pOKiA 2023-09-08 13:37:59,304 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080888 -> 更新只要推送状态 2023-09-08 13:37:59,398 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080891 -> 更新只要推送状态 2023-09-08 13:37:59,461 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080889 -> 更新只要推送状态 2023-09-08 13:37:59,518 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080888 -> 推送状态为否 2023-09-08 13:37:59,565 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080891 -> 推送状态为否 2023-09-08 13:37:59,597 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080890 -> 更新只要推送状态 2023-09-08 13:37:59,654 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080889 -> 推送状态为否 2023-09-08 13:37:59,768 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080890 -> 推送状态为否 2023-09-08 13:38:03,774 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:38:03,774 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309081816","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-09-08 13:38:04,827 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:38:04,827 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309081815","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-09-08 13:38:04,889 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:38:04,889 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085611","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-09-08 13:38:28,634 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:38:28,634 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085612","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-09-08 13:38:36,509 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:38:36,509 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307976375132160,"preInvoiceId":1017307525957210112,"batchNo":1017307523294040064,"outBatchNo":1017307523294040064,"salesbillId":"1017307522966884352","salesbillNo":"IB2309085614-1","invoiceCode":"","invoiceNo":"23312000000073769844","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"六科多媒体科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100003295361691","purchaserTel":"021-61356036","purchaserAddress":"上海市静安区恒通路268号22层","purchaserBankName":"浦发银行上海长宁支行","purchaserBankAccount":"98490155300002513","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25666.410000,"amountWithoutTax":22713.640000,"taxAmount":2952.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151522261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GMLu5aY4","receiveUserEmail":"mwang@roku.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151522232,"createUserId":"0","updateTime":1694151522974,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151522261,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/14wA6IoN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073769844","xmlUrl":"https://s.xforceplus.com/hTVYrA3h","channel":""},"invoiceDetails":[{"id":1017307976463212544,"invoiceId":1017307976375132160,"preInvoiceId":1017307525957210112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017307525957210113,"invoiceCode":"","invoiceNo":"23312000000073769844","salesListNo":"","cargoCode":"1700020144507981824","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22713.637168141600000","amountWithoutTax":22713.640000,"taxAmount":2952.770000,"amountWithTax":25666.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151522257,"updateTime":1694151522267,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085614-1","salesbillId":1017307522966884352,"amountWithTax":25666.41,"alreadyAmountWithTax":25666.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017307522966884353,"salesbillItemNo":"1","amountWithTax":25666.41,"alreayAmountWithTax":25666.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22713.640000,"taxAmount":2952.770000,"amountWithTax":25666.410000,"preInvoiceItemId":1017307525957210113,"salesbillItemId":1017307522966884353,"salesbillItemNo":"1","salesbillNo":"IB2309085614-1","invoiceItemId":1017307976463212544}]} 2023-09-08 13:38:37,589 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GMLu5aY4 2023-09-08 13:38:37,589 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GMLu5aY4 2023-09-08 13:38:37,917 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GMLu5aY4 2023-09-08 13:38:38,754 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085614 -> 更新只要推送状态 2023-09-08 13:38:38,968 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085614 -> 推送状态为否 2023-09-08 13:38:44,886 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2023-09-08 13:38:45,199 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"657386001@qq.com","redNotification":null,"salesbillNo":"ICC2309081816-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700020684239413249","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:38:45,950 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2023-09-08 13:38:45,950 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2023-09-08 13:38:46,278 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1540.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309081815-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1540.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700020688253362176","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:38:47,107 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1650.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309081815-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1650.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700020688253362177","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:38:48,030 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2023-09-08 13:38:48,030 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-09-08 13:38:48,358 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":389853.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区西三旗街道金隅智造工场","purchaserBankAccount":"11001119900052500497","purchaserBankName":"中国建设银行股份有限公司北京环贸支行","purchaserName":"北京金隅物业管理有限责任公司金隅环贸分公司","purchaserNo":null,"purchaserTaxNo":"911101017704165639","purchaserTel":"13681291764","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2309085611-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":389853.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700020688584712192","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:38:48,947 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:38:48,947 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081816-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:38:49,088 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-09-08 13:38:49,088 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 13:38:49,432 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":274265.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-groip.com.cn","redNotification":null,"salesbillNo":"IB2309085612-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"订单号：4500830846、供应商号：812563、送货号：830846","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":274265.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700020789143150592","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500830846、供应商号：812563、送货号：830846","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:38:49,989 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:38:49,989 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081815-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:38:50,286 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 13:38:50,286 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:38:50,661 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:38:50,661 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081815-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:38:51,930 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:38:51,930 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085611-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:38:53,832 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:38:53,832 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085612-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:38:56,263 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:38:56,263 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017308059439202304,"preInvoiceId":1017308035728871424,"batchNo":1017308033258491904,"outBatchNo":1017308033258491904,"salesbillId":"1017308032943771648","salesbillNo":"ICC2309081816-1","invoiceCode":"044002200111","invoiceNo":"26645721","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"75953368294116904029","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2969/+34-/10869<+8<5+461/8+76*42754*03702/-14>86218-42-8/*0*+96->/4/3*5881/+<13233<8*7--1<>42504","cipherTextTwoCode":"01,10,044002200111,26645721,471.70,20230908,75953368294116904029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694151542177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s=","receiveUserEmail":"657386001@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151542036,"createUserId":"0","updateTime":1694151542806,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151542177,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017308060001239040,"invoiceId":1017308059439202304,"preInvoiceId":1017308035728871424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308035728871425,"invoiceCode":"044002200111","invoiceNo":"26645721","salesListNo":"","cargoCode":"1700020684239413249","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.700000000000000","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151542174,"updateTime":1694151542185,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081816-1","salesbillId":1017308032943771648,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308032943771649,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1017308035728871425,"salesbillItemId":1017308032943771649,"salesbillItemNo":"1","salesbillNo":"ICC2309081816-1","invoiceItemId":1017308060001239040}]} 2023-09-08 13:38:57,252 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s= 2023-09-08 13:38:57,252 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s= 2023-09-08 13:38:57,487 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s= 2023-09-08 13:38:58,284 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081816 -> 更新只要推送状态 2023-09-08 13:38:58,502 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081816 -> 没有查询到对应的数据 2023-09-08 13:39:03,834 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:39:03,834 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017308092624461824,"preInvoiceId":1017308041722335232,"batchNo":1017308040359301120,"outBatchNo":1017308040359301120,"salesbillId":"1017308040002785280","salesbillNo":"ICC2309081815-2","invoiceCode":"044002200111","invoiceNo":"26645722","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"82801950271581992029","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1650.000000,"amountWithoutTax":1556.600000,"taxAmount":93.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"508*105+>1-6*69/131958-/0+/6-069>9*/21742354-<>2+1-0><<","cipherTextTwoCode":"01,10,044002200111,26645722,1556.60,20230908,82801950271581992029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694151549964,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151549948,"createUserId":"0","updateTime":1694151550416,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151549964,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017308092662210560,"invoiceId":1017308092624461824,"preInvoiceId":1017308041722335232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308041722335233,"invoiceCode":"044002200111","invoiceNo":"26645722","salesListNo":"","cargoCode":"1700020688253362177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151549961,"updateTime":1694151549971,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081815-2","salesbillId":1017308040002785280,"amountWithTax":1650.00,"alreadyAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308040002785281,"salesbillItemNo":"1","amountWithTax":1650.00,"alreayAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"preInvoiceItemId":1017308041722335233,"salesbillItemId":1017308040002785281,"salesbillItemNo":"1","salesbillNo":"ICC2309081815-2","invoiceItemId":1017308092662210560}]} 2023-09-08 13:39:04,948 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y= 2023-09-08 13:39:04,948 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y= 2023-09-08 13:39:05,120 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y= 2023-09-08 13:39:05,808 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 更新只要推送状态 2023-09-08 13:39:05,995 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 没有查询到对应的数据 2023-09-08 13:39:12,451 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:39:12,451 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017308126183088128,"preInvoiceId":1017308039977558016,"batchNo":1017308037704306688,"outBatchNo":1017308037704306688,"salesbillId":"1017308037398122496","salesbillNo":"ICC2309081815-1","invoiceCode":"044002200111","invoiceNo":"26645723","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"74378176574009526748","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1540.000000,"amountWithoutTax":1452.830000,"taxAmount":87.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-827-/03640060933-7<9*-2*16876>8>--/+925-7-086<17-5++<69*90+-<2970/645<5<23>4/-*7653487<8+>+-5>/357/+6166","cipherTextTwoCode":"01,10,044002200111,26645723,1452.83,20230908,74378176574009526748,589F,","virtualFlag":"","abandonFlag":"0","redTime":1694151557967,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151557949,"createUserId":"0","updateTime":1694151558445,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151557967,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017308126225031168,"invoiceId":1017308126183088128,"preInvoiceId":1017308039977558016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308039977558017,"invoiceCode":"044002200111","invoiceNo":"26645723","salesListNo":"","cargoCode":"1700020688253362176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1452.830000,"taxAmount":87.170000,"amountWithTax":1540.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151557963,"updateTime":1694151557974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081815-1","salesbillId":1017308037398122496,"amountWithTax":1540.00,"alreadyAmountWithTax":1540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308037398122497,"salesbillItemNo":"1","amountWithTax":1540.00,"alreayAmountWithTax":1540.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1452.830000,"taxAmount":87.170000,"amountWithTax":1540.000000,"preInvoiceItemId":1017308039977558017,"salesbillItemId":1017308037398122497,"salesbillItemNo":"1","salesbillNo":"ICC2309081815-1","invoiceItemId":1017308126225031168}]} 2023-09-08 13:39:13,514 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE= 2023-09-08 13:39:13,514 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE= 2023-09-08 13:39:13,686 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE= 2023-09-08 13:39:14,352 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 更新只要推送状态 2023-09-08 13:39:14,555 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 没有查询到对应的数据 2023-09-08 13:39:50,304 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:39:50,304 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:40:50,310 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:40:50,310 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:41:50,317 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:41:50,317 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:42:31,527 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:42:31,527 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085617","BusinessBillType":"AR","CompanyCode":"CQD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607329927"} 2023-09-08 13:42:50,319 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 13:42:50,664 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661607329927","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60163.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankAccount":"3803020109024230540","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserNo":null,"purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085617-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60163.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700021807645990912","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:42:51,430 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 13:42:51,430 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:42:54,302 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:42:54,302 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085617-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:43:04,281 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:43:04,281 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017309099186167809,"preInvoiceId":1017309064088178688,"batchNo":1017309061857021952,"outBatchNo":1017309061857021952,"salesbillId":"1017309061508894720","salesbillNo":"IB2309085617-1","invoiceCode":"037022200111","invoiceNo":"10714337","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"021-64263355","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司山东省分行","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"ce","machineCode":"661607329927","paperDrewDate":"20230908","checkCode":"78811888064242850702","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":60163.750000,"amountWithoutTax":59568.070000,"taxAmount":595.680000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"51+2/5712792<6909*+87518*+016-215103-<2201>90+606-*/6154**4*04*057/69><617/*+8-488<<414921/653++6491<902099+","cipherTextTwoCode":"01,10,037022200111,10714337,59568.07,20230908,78811888064242850702,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694151790004,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151789931,"createUserId":"0","updateTime":1694151790685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151790004,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017309099462991872,"invoiceId":1017309099186167809,"preInvoiceId":1017309064088178688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017309064088178689,"invoiceCode":"037022200111","invoiceNo":"10714337","salesListNo":"","cargoCode":"1700021807645990912","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":59568.070000,"taxAmount":595.680000,"amountWithTax":60163.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151790001,"updateTime":1694151790012,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085617-1","salesbillId":1017309061508894720,"amountWithTax":60163.75,"alreadyAmountWithTax":60163.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017309061508894721,"salesbillItemNo":"1","amountWithTax":60163.75,"alreayAmountWithTax":60163.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59568.070000,"taxAmount":595.680000,"amountWithTax":60163.750000,"preInvoiceItemId":1017309064088178689,"salesbillItemId":1017309061508894721,"salesbillItemNo":"1","salesbillNo":"IB2309085617-1","invoiceItemId":1017309099462991872}]} 2023-09-08 13:43:05,422 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM= 2023-09-08 13:43:05,422 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM= 2023-09-08 13:43:05,578 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM= 2023-09-08 13:43:06,516 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085617 -> 更新只要推送状态 2023-09-08 13:43:06,828 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085617 -> 推送状态为否 2023-09-08 13:43:24,312 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5432","SODate":"[\"1698886169119166464\",\"1698886169131753472\"]","GTIDate":"[\"1697497943544434688\"]"} 2023-09-08 13:43:24,860 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020051978","Posting_Date":"20230801"},{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020051979","Posting_Date":"20230801"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011126645689","Posting_Date":"20230831"}]} 2023-09-08 13:43:25,282 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020051978","Mapping_Amount":"1690.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"SO","Document_NO":"0020051979","Mapping_Amount":"15988.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5432","Document_Type":"GTI","Document_NO":"04400220011126645689","Mapping_Amount":"17678.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-09-08 13:43:25,907 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-09-08 13:43:27,704 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:43:27,704 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804186365952,"preInvoiceId":1017278622291120128,"batchNo":1017278620286455808,"outBatchNo":1017278620286455808,"salesbillId":"1017278619959152640","salesbillNo":"IR2309080891-4","invoiceCode":"","invoiceNo":"23312000000073649939","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072033989 红字发票信息确认单编号：31010423091000306092","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-400.000000,"amountWithoutTax":-377.360000,"taxAmount":-22.640000,"taxRate":"0.06","originInvoiceNo":"23312000000072033989","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151481178,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000306092","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BHEBY3Ho","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072033989 红字发票信息确认单编号：31010423091000306092","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481178,"createUserId":"0","updateTime":1694151481208,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8mv9iY8g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073649939","xmlUrl":"https://s.xforceplus.com/56ecjOaM","channel":""},"invoiceDetails":[{"id":1017307804249280512,"invoiceId":1017307804186365952,"preInvoiceId":1017278622291120128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017278622291120129,"invoiceCode":"","invoiceNo":"23312000000073649939","salesListNo":"","cargoCode":"1016591215115870208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-377.360000,"taxAmount":-22.640000,"amountWithTax":-400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481198,"updateTime":1694151481215,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080891-4","salesbillId":1017278619959152640,"amountWithTax":-400.00,"alreadyAmountWithTax":-400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017278619959152641,"salesbillItemNo":"1","amountWithTax":-400.00,"alreayAmountWithTax":-400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-377.360000,"taxAmount":-22.640000,"amountWithTax":-400.000000,"preInvoiceItemId":1017278622291120129,"salesbillItemId":1017278619959152641,"salesbillItemNo":"1","salesbillNo":"IR2309080891-4","invoiceItemId":1017307804249280512}]} 2023-09-08 13:43:27,720 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:43:27,720 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804400422912,"preInvoiceId":1017278108195282944,"batchNo":1017278105024450560,"outBatchNo":1017278105024450560,"salesbillId":"1017278104424665088","salesbillNo":"IR2309080889-2","invoiceCode":"","invoiceNo":"23312000000073648163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072037196 红字发票信息确认单编号：31010423091000706670","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64992.000000,"amountWithoutTax":-61313.210000,"taxAmount":-3678.790000,"taxRate":"0.06","originInvoiceNo":"23312000000072037196","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151481229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000706670","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RsGFaAC1","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072037196 红字发票信息确认单编号：31010423091000706670","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481229,"createUserId":"0","updateTime":1694151481264,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481264,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YrQkcXbx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073648163","xmlUrl":"https://s.xforceplus.com/UPzrNu9Y","channel":""},"invoiceDetails":[{"id":1017307804484308992,"invoiceId":1017307804400422912,"preInvoiceId":1017278108195282944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017278108195282945,"invoiceCode":"","invoiceNo":"23312000000073648163","salesListNo":"","cargoCode":"1016591282618896384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-61313.210000,"taxAmount":-3678.790000,"amountWithTax":-64992.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481254,"updateTime":1694151481272,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080889-2","salesbillId":1017278104424665088,"amountWithTax":-64992.00,"alreadyAmountWithTax":-64992.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017278104424665089,"salesbillItemNo":"1","amountWithTax":-64992.00,"alreayAmountWithTax":-64992.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-61313.210000,"taxAmount":-3678.790000,"amountWithTax":-64992.000000,"preInvoiceItemId":1017278108195282945,"salesbillItemId":1017278104424665089,"salesbillItemNo":"1","salesbillNo":"IR2309080889-2","invoiceItemId":1017307804484308992}]} 2023-09-08 13:43:27,720 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:43:27,720 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804572246016,"preInvoiceId":1017277601087201280,"batchNo":1017277599086530560,"outBatchNo":1017277599086530560,"salesbillId":"1017277598771957760","salesbillNo":"IR2309080890-3","invoiceCode":"","invoiceNo":"23312000000073646272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072037760 红字发票信息确认单编号：31010423091000306081","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-2088.000000,"amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"taxRate":"0.06","originInvoiceNo":"23312000000072037760","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151481271,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000306081","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E14pOKiA","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072037760 红字发票信息确认单编号：31010423091000306081","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481271,"createUserId":"0","updateTime":1694151481299,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481299,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xfpzxygY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073646272","xmlUrl":"https://s.xforceplus.com/id4BjJmr","channel":""},"invoiceDetails":[{"id":1017307804635160576,"invoiceId":1017307804572246016,"preInvoiceId":1017277601087201280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017277601087201281,"invoiceCode":"","invoiceNo":"23312000000073646272","salesListNo":"","cargoCode":"1016591364483321856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"amountWithTax":-2088.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481290,"updateTime":1694151481306,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080890-3","salesbillId":1017277598771957760,"amountWithTax":-2088.00,"alreadyAmountWithTax":-2088.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017277598771957761,"salesbillItemNo":"1","amountWithTax":-2088.00,"alreayAmountWithTax":-2088.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-1969.810000,"taxAmount":-118.190000,"amountWithTax":-2088.000000,"preInvoiceItemId":1017277601087201281,"salesbillItemId":1017277598771957761,"salesbillItemNo":"1","salesbillNo":"IR2309080890-3","invoiceItemId":1017307804635160576}]} 2023-09-08 13:43:27,736 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:43:27,736 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307804823851008,"preInvoiceId":1017277590932688896,"batchNo":1017277588676415488,"outBatchNo":1017277588676415488,"salesbillId":"1017277588361842688","salesbillNo":"IR2309080888-1","invoiceCode":"","invoiceNo":"23312000000073645062","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"被红冲蓝字数电票号码：23312000000072205492 红字发票信息确认单编号：31010423091000506702","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-315115.390000,"amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"taxRate":"0.06","originInvoiceNo":"23312000000072205492","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151481331,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000506702","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P5dXSTSE","receiveUserEmail":"iua.tobacco.hy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000072205492 红字发票信息确认单编号：31010423091000506702","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151481331,"createUserId":"0","updateTime":1694151481355,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151481355,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vWLnGUeh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073645062","xmlUrl":"https://s.xforceplus.com/0UuxtAOz","channel":""},"invoiceDetails":[{"id":1017307804874182657,"invoiceId":1017307804823851008,"preInvoiceId":1017277590932688896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017277590932688897,"invoiceCode":"","invoiceNo":"23312000000073645062","salesListNo":"","cargoCode":"1016614122311360512","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"amountWithTax":-315115.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151481347,"updateTime":1694151481362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080888-1","salesbillId":1017277588361842688,"amountWithTax":-315115.39,"alreadyAmountWithTax":-315115.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017277588361842689,"salesbillItemNo":"1","amountWithTax":-315115.39,"alreayAmountWithTax":-315115.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-297278.670000,"taxAmount":-17836.720000,"amountWithTax":-315115.390000,"preInvoiceItemId":1017277590932688897,"salesbillItemId":1017277588361842689,"salesbillItemNo":"1","salesbillNo":"IR2309080888-1","invoiceItemId":1017307804874182657}]} 2023-09-08 13:43:28,595 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/P5dXSTSE 2023-09-08 13:43:28,595 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/P5dXSTSE 2023-09-08 13:43:28,689 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RsGFaAC1 2023-09-08 13:43:28,689 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RsGFaAC1 2023-09-08 13:43:28,704 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E14pOKiA 2023-09-08 13:43:28,704 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E14pOKiA 2023-09-08 13:43:28,767 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BHEBY3Ho 2023-09-08 13:43:28,767 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BHEBY3Ho 2023-09-08 13:43:29,043 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/P5dXSTSE 2023-09-08 13:43:29,089 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RsGFaAC1 2023-09-08 13:43:29,168 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E14pOKiA 2023-09-08 13:43:29,183 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BHEBY3Ho 2023-09-08 13:43:30,226 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080888 -> 更新只要推送状态 2023-09-08 13:43:30,242 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080889 -> 更新只要推送状态 2023-09-08 13:43:30,367 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080891 -> 更新只要推送状态 2023-09-08 13:43:30,383 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080890 -> 更新只要推送状态 2023-09-08 13:43:30,414 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080888 -> 推送状态为否 2023-09-08 13:43:30,461 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080889 -> 推送状态为否 2023-09-08 13:43:30,555 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080891 -> 推送状态为否 2023-09-08 13:43:30,570 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080890 -> 推送状态为否 2023-09-08 13:43:51,445 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:43:51,445 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:43:57,210 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5452","SODate":"[\"1698886180729004032\",\"1698886180741582848\",\"1698886180796112896\"]","GTIDate":"[\"1699966759692148736\",\"1699966855531995136\"]"} 2023-09-08 13:43:57,648 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020052214","Posting_Date":"20230801"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020052213","Posting_Date":"20230801"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020052215","Posting_Date":"20230801"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200230021141170559","Posting_Date":"20230831"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200230021141170560","Posting_Date":"20230831"}]} 2023-09-08 13:43:58,367 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020052213","Mapping_Amount":"30000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020052214","Mapping_Amount":"79609.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"SO","Document_NO":"0020052215","Mapping_Amount":"3144.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200230021141170559","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5452","Document_Type":"GTI","Document_NO":"03200230021141170560","Mapping_Amount":12753.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-09-08 13:43:59,189 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-09-08 13:44:30,791 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:44:30,791 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017307976375132160,"preInvoiceId":1017307525957210112,"batchNo":1017307523294040064,"outBatchNo":1017307523294040064,"salesbillId":"1017307522966884352","salesbillNo":"IB2309085614-1","invoiceCode":"","invoiceNo":"23312000000073769844","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"六科多媒体科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100003295361691","purchaserTel":"021-61356036","purchaserAddress":"上海市静安区恒通路268号22层","purchaserBankName":"浦发银行上海长宁支行","purchaserBankAccount":"98490155300002513","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25666.410000,"amountWithoutTax":22713.640000,"taxAmount":2952.770000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694151522261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GMLu5aY4","receiveUserEmail":"mwang@roku.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694151522232,"createUserId":"0","updateTime":1694151522974,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694151522261,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/14wA6IoN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073769844","xmlUrl":"https://s.xforceplus.com/hTVYrA3h","channel":""},"invoiceDetails":[{"id":1017307976463212544,"invoiceId":1017307976375132160,"preInvoiceId":1017307525957210112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017307525957210113,"invoiceCode":"","invoiceNo":"23312000000073769844","salesListNo":"","cargoCode":"1700020144507981824","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22713.637168141600000","amountWithoutTax":22713.640000,"taxAmount":2952.770000,"amountWithTax":25666.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694151522257,"updateTime":1694151522267,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085614-1","salesbillId":1017307522966884352,"amountWithTax":25666.41,"alreadyAmountWithTax":25666.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017307522966884353,"salesbillItemNo":"1","amountWithTax":25666.41,"alreayAmountWithTax":25666.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22713.640000,"taxAmount":2952.770000,"amountWithTax":25666.410000,"preInvoiceItemId":1017307525957210113,"salesbillItemId":1017307522966884353,"salesbillItemNo":"1","salesbillNo":"IB2309085614-1","invoiceItemId":1017307976463212544}]} 2023-09-08 13:44:30,807 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:44:30,807 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017308092624461824,"preInvoiceId":1017308041722335232,"batchNo":1017308040359301120,"outBatchNo":1017308040359301120,"salesbillId":"1017308040002785280","salesbillNo":"ICC2309081815-2","invoiceCode":"044002200111","invoiceNo":"26645722","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"82801950271581992029","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1650.000000,"amountWithoutTax":1556.600000,"taxAmount":93.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"508*105+>1-6*69/131958-/0+/6-069>9*/21742354-<>2+1-0><<","cipherTextTwoCode":"01,10,044002200111,26645722,1556.60,20230908,82801950271581992029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694151549964,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151549948,"createUserId":"0","updateTime":1694151550416,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151549964,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017308092662210560,"invoiceId":1017308092624461824,"preInvoiceId":1017308041722335232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308041722335233,"invoiceCode":"044002200111","invoiceNo":"26645722","salesListNo":"","cargoCode":"1700020688253362177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151549961,"updateTime":1694151549971,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081815-2","salesbillId":1017308040002785280,"amountWithTax":1650.00,"alreadyAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308040002785281,"salesbillItemNo":"1","amountWithTax":1650.00,"alreayAmountWithTax":1650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1556.600000,"taxAmount":93.400000,"amountWithTax":1650.000000,"preInvoiceItemId":1017308041722335233,"salesbillItemId":1017308040002785281,"salesbillItemNo":"1","salesbillNo":"ICC2309081815-2","invoiceItemId":1017308092662210560}]} 2023-09-08 13:44:30,823 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:44:30,823 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017308126183088128,"preInvoiceId":1017308039977558016,"batchNo":1017308037704306688,"outBatchNo":1017308037704306688,"salesbillId":"1017308037398122496","salesbillNo":"ICC2309081815-1","invoiceCode":"044002200111","invoiceNo":"26645723","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"74378176574009526748","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1540.000000,"amountWithoutTax":1452.830000,"taxAmount":87.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-827-/03640060933-7<9*-2*16876>8>--/+925-7-086<17-5++<69*90+-<2970/645<5<23>4/-*7653487<8+>+-5>/357/+6166","cipherTextTwoCode":"01,10,044002200111,26645723,1452.83,20230908,74378176574009526748,589F,","virtualFlag":"","abandonFlag":"0","redTime":1694151557967,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151557949,"createUserId":"0","updateTime":1694151558445,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151557967,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017308126225031168,"invoiceId":1017308126183088128,"preInvoiceId":1017308039977558016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308039977558017,"invoiceCode":"044002200111","invoiceNo":"26645723","salesListNo":"","cargoCode":"1700020688253362176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1452.830000,"taxAmount":87.170000,"amountWithTax":1540.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151557963,"updateTime":1694151557974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081815-1","salesbillId":1017308037398122496,"amountWithTax":1540.00,"alreadyAmountWithTax":1540.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308037398122497,"salesbillItemNo":"1","amountWithTax":1540.00,"alreayAmountWithTax":1540.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1452.830000,"taxAmount":87.170000,"amountWithTax":1540.000000,"preInvoiceItemId":1017308039977558017,"salesbillItemId":1017308037398122497,"salesbillItemNo":"1","salesbillNo":"ICC2309081815-1","invoiceItemId":1017308126225031168}]} 2023-09-08 13:44:30,854 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:44:30,854 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017308059439202304,"preInvoiceId":1017308035728871424,"batchNo":1017308033258491904,"outBatchNo":1017308033258491904,"salesbillId":"1017308032943771648","salesbillNo":"ICC2309081816-1","invoiceCode":"044002200111","invoiceNo":"26645721","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230908","checkCode":"75953368294116904029","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2969/+34-/10869<+8<5+461/8+76*42754*03702/-14>86218-42-8/*0*+96->/4/3*5881/+<13233<8*7--1<>42504","cipherTextTwoCode":"01,10,044002200111,26645721,471.70,20230908,75953368294116904029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694151542177,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s=","receiveUserEmail":"657386001@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151542036,"createUserId":"0","updateTime":1694151542806,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151542177,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017308060001239040,"invoiceId":1017308059439202304,"preInvoiceId":1017308035728871424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308035728871425,"invoiceCode":"044002200111","invoiceNo":"26645721","salesListNo":"","cargoCode":"1700020684239413249","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.700000000000000","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151542174,"updateTime":1694151542185,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081816-1","salesbillId":1017308032943771648,"amountWithTax":500.00,"alreadyAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308032943771649,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":1017308035728871425,"salesbillItemId":1017308032943771649,"salesbillItemNo":"1","salesbillNo":"ICC2309081816-1","invoiceItemId":1017308060001239040}]} 2023-09-08 13:44:31,698 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y= 2023-09-08 13:44:31,698 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y= 2023-09-08 13:44:31,761 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GMLu5aY4 2023-09-08 13:44:31,761 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GMLu5aY4 2023-09-08 13:44:31,776 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE= 2023-09-08 13:44:31,776 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE= 2023-09-08 13:44:31,855 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s= 2023-09-08 13:44:31,855 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s= 2023-09-08 13:44:31,903 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdnU4aStnUER1L3Y= 2023-09-08 13:44:31,981 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rajc4aGV6ckhpYTE= 2023-09-08 13:44:32,059 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaXdqZnc0eW1ja0s= 2023-09-08 13:44:32,418 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 更新只要推送状态 2023-09-08 13:44:32,481 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 更新只要推送状态 2023-09-08 13:44:32,559 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081816 -> 更新只要推送状态 2023-09-08 13:44:32,574 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 没有查询到对应的数据 2023-09-08 13:44:32,653 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081815 -> 没有查询到对应的数据 2023-09-08 13:44:32,762 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081816 -> 没有查询到对应的数据 2023-09-08 13:44:33,248 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GMLu5aY4 2023-09-08 13:44:33,732 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085614 -> 更新只要推送状态 2023-09-08 13:44:33,961 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085614 -> 推送状态为否 2023-09-08 13:44:51,446 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:44:51,446 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:45:51,457 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:45:51,457 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:46:51,465 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:46:51,465 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:47:51,468 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:47:51,468 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:48:38,783 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:48:38,783 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017309099186167809,"preInvoiceId":1017309064088178688,"batchNo":1017309061857021952,"outBatchNo":1017309061857021952,"salesbillId":"1017309061508894720","salesbillNo":"IB2309085617-1","invoiceCode":"037022200111","invoiceNo":"10714337","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"021-64263355","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司山东省分行","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"ce","machineCode":"661607329927","paperDrewDate":"20230908","checkCode":"78811888064242850702","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":60163.750000,"amountWithoutTax":59568.070000,"taxAmount":595.680000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"51+2/5712792<6909*+87518*+016-215103-<2201>90+606-*/6154**4*04*057/69><617/*+8-488<<414921/653++6491<902099+","cipherTextTwoCode":"01,10,037022200111,10714337,59568.07,20230908,78811888064242850702,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694151790004,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694151789931,"createUserId":"0","updateTime":1694151790685,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694151790004,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017309099462991872,"invoiceId":1017309099186167809,"preInvoiceId":1017309064088178688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017309064088178689,"invoiceCode":"037022200111","invoiceNo":"10714337","salesListNo":"","cargoCode":"1700021807645990912","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":59568.070000,"taxAmount":595.680000,"amountWithTax":60163.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694151790001,"updateTime":1694151790012,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085617-1","salesbillId":1017309061508894720,"amountWithTax":60163.75,"alreadyAmountWithTax":60163.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017309061508894721,"salesbillItemNo":"1","amountWithTax":60163.75,"alreayAmountWithTax":60163.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59568.070000,"taxAmount":595.680000,"amountWithTax":60163.750000,"preInvoiceItemId":1017309064088178689,"salesbillItemId":1017309061508894721,"salesbillItemNo":"1","salesbillNo":"IB2309085617-1","invoiceItemId":1017309099462991872}]} 2023-09-08 13:48:39,587 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM= 2023-09-08 13:48:39,587 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM= 2023-09-08 13:48:39,808 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoTWdBTFpoSW9wdWM= 2023-09-08 13:48:40,294 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085617 -> 更新只要推送状态 2023-09-08 13:48:40,465 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085617 -> 推送状态为否 2023-09-08 13:48:51,479 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:48:51,479 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:49:51,485 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:49:51,485 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:50:07,839 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:50:07,839 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017310744515055616,"preInvoiceId":1017308054238240768,"batchNo":1017308052489228288,"outBatchNo":1017308052489228288,"salesbillId":"1017308052157878272","salesbillNo":"IB2309085612-1","invoiceCode":"","invoiceNo":"23312000000073789707","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"订单号：4500830846、供应商号：812563、送货号：830846","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":274265.000000,"amountWithoutTax":258740.570000,"taxAmount":15524.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152182227,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b4zDFiUq","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500830846、供应商号：812563、送货号：830846","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694152182208,"createUserId":"0","updateTime":1694152214369,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694152182227,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Up8nmgXJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073789707","xmlUrl":"https://s.xforceplus.com/lM7AzGsY","channel":""},"invoiceDetails":[{"id":1017310744561192960,"invoiceId":1017310744515055616,"preInvoiceId":1017308054238240768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308054238240769,"invoiceCode":"","invoiceNo":"23312000000073789707","salesListNo":"","cargoCode":"1700020789143150592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"258740.566037736000000","amountWithoutTax":258740.570000,"taxAmount":15524.430000,"amountWithTax":274265.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152182223,"updateTime":1694152182234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085612-1","salesbillId":1017308052157878272,"amountWithTax":274265.00,"alreadyAmountWithTax":274265.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308052157878273,"salesbillItemNo":"1","amountWithTax":274265.00,"alreayAmountWithTax":274265.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258740.570000,"taxAmount":15524.430000,"amountWithTax":274265.000000,"preInvoiceItemId":1017308054238240769,"salesbillItemId":1017308052157878273,"salesbillItemNo":"1","salesbillNo":"IB2309085612-1","invoiceItemId":1017310744561192960}]} 2023-09-08 13:50:08,929 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b4zDFiUq 2023-09-08 13:50:08,929 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b4zDFiUq 2023-09-08 13:50:09,382 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b4zDFiUq 2023-09-08 13:50:10,231 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085612 -> 更新只要推送状态 2023-09-08 13:50:10,387 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085612 -> 推送状态为否 2023-09-08 13:50:51,498 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:50:51,498 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:51:51,510 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:51:51,510 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:51:55,973 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 13:51:55,973 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085610","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"} 2023-09-08 13:52:51,512 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 13:52:51,809 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":10464.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津市红桥区惠灵顿幼儿园有限责任公司","purchaserNo":null,"purchaserTaxNo":"91120106MA05XYNR1H","purchaserTel":"","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085610-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10464.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700024174747586560","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:52:53,418 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18003.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津市红桥区惠灵顿培训学校有限责任公司","purchaserNo":null,"purchaserTaxNo":"91120106MA06XQXT0E","purchaserTel":"","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085610-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18003.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700024174747586561","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:52:54,147 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":110317.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区义德道一号","purchaserBankAccount":"77130154900000042","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085610-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":110317.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700024174747586562","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 13:52:54,991 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 13:52:54,991 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:52:55,192 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:52:55,192 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085610-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:52:56,810 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:52:56,810 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085610-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:52:57,419 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 13:52:57,419 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085610-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 13:53:19,086 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:53:19,086 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017311673364750336,"preInvoiceId":1017311585838039040,"batchNo":1017311582122020864,"outBatchNo":1017311582122020864,"salesbillId":"1017311581803106304","salesbillNo":"IB2309085610-1","invoiceCode":"","invoiceNo":"23122000000008960494","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿幼儿园有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA05XYNR1H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10464.000000,"amountWithoutTax":9871.700000,"taxAmount":592.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152403689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P5TUmmMG","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694152403663,"createUserId":"0","updateTime":1694152405466,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694152403689,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bPFd3A7N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000008960494","xmlUrl":"https://s.xforceplus.com/LrpJLMVy","channel":""},"invoiceDetails":[{"id":1017311673440247808,"invoiceId":1017311673364750336,"preInvoiceId":1017311585838039040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017311585838039041,"invoiceCode":"","invoiceNo":"23122000000008960494","salesListNo":"","cargoCode":"1700024174747586560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9871.700000,"taxAmount":592.300000,"amountWithTax":10464.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152403685,"updateTime":1694152403696,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085610-1","salesbillId":1017311581803106304,"amountWithTax":10464.00,"alreadyAmountWithTax":10464.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017311581803106305,"salesbillItemNo":"1","amountWithTax":10464.00,"alreayAmountWithTax":10464.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9871.700000,"taxAmount":592.300000,"amountWithTax":10464.000000,"preInvoiceItemId":1017311585838039041,"salesbillItemId":1017311581803106305,"salesbillItemNo":"1","salesbillNo":"IB2309085610-1","invoiceItemId":1017311673440247808}]} 2023-09-08 13:53:20,223 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/P5TUmmMG 2023-09-08 13:53:20,223 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/P5TUmmMG 2023-09-08 13:53:20,601 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/P5TUmmMG 2023-09-08 13:53:21,497 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 更新只要推送状态 2023-09-08 13:53:21,672 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 推送状态为否 2023-09-08 13:53:34,971 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:53:34,971 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017311737940152320,"preInvoiceId":1017311594436362240,"batchNo":1017311592037355520,"outBatchNo":1017311592037355520,"salesbillId":"1017311591685033984","salesbillNo":"IB2309085610-3","invoiceCode":"","invoiceNo":"23122000000008955390","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserAddress":"天津市红桥区义德道一号","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserBankAccount":"77130154900000042","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":110317.500000,"amountWithoutTax":104073.110000,"taxAmount":6244.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152419074,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UREnW4dj","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694152419060,"createUserId":"0","updateTime":1694152421023,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694152419074,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kq1FFfnz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000008955390","xmlUrl":"https://s.xforceplus.com/Shrlou8Z","channel":""},"invoiceDetails":[{"id":1017311737977901056,"invoiceId":1017311737940152320,"preInvoiceId":1017311594436362240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017311594436362241,"invoiceCode":"","invoiceNo":"23122000000008955390","salesListNo":"","cargoCode":"1700024174747586562","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":104073.110000,"taxAmount":6244.390000,"amountWithTax":110317.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152419071,"updateTime":1694152419080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085610-3","salesbillId":1017311591685033984,"amountWithTax":110317.50,"alreadyAmountWithTax":110317.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017311591685033985,"salesbillItemNo":"1","amountWithTax":110317.50,"alreayAmountWithTax":110317.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":104073.110000,"taxAmount":6244.390000,"amountWithTax":110317.500000,"preInvoiceItemId":1017311594436362241,"salesbillItemId":1017311591685033985,"salesbillItemNo":"1","salesbillNo":"IB2309085610-3","invoiceItemId":1017311737977901056}]} 2023-09-08 13:53:36,004 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UREnW4dj 2023-09-08 13:53:36,004 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UREnW4dj 2023-09-08 13:53:36,426 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UREnW4dj 2023-09-08 13:53:37,317 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 更新只要推送状态 2023-09-08 13:53:37,537 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 推送状态为否 2023-09-08 13:53:55,011 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:53:55,011 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:54:16,140 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:54:16,140 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017311800208916480,"preInvoiceId":1017311590938382336,"batchNo":1017311589101342720,"outBatchNo":1017311589101342720,"salesbillId":"1017311588774187008","salesbillNo":"IB2309085610-2","invoiceCode":"","invoiceNo":"23122000000008960539","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿培训学校有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA06XQXT0E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18003.000000,"amountWithoutTax":16983.960000,"taxAmount":1019.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152433922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eGHY8gW5","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694152433905,"createUserId":"0","updateTime":1694152462700,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694152433922,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nvE0VqG8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000008960539","xmlUrl":"https://s.xforceplus.com/UL1UEnAF","channel":""},"invoiceDetails":[{"id":1017311800250859520,"invoiceId":1017311800208916480,"preInvoiceId":1017311590938382336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017311590938382337,"invoiceCode":"","invoiceNo":"23122000000008960539","salesListNo":"","cargoCode":"1700024174747586561","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16983.960000,"taxAmount":1019.040000,"amountWithTax":18003.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152433919,"updateTime":1694152433929,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085610-2","salesbillId":1017311588774187008,"amountWithTax":18003.00,"alreadyAmountWithTax":18003.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017311588774187009,"salesbillItemNo":"1","amountWithTax":18003.00,"alreayAmountWithTax":18003.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16983.960000,"taxAmount":1019.040000,"amountWithTax":18003.000000,"preInvoiceItemId":1017311590938382337,"salesbillItemId":1017311588774187009,"salesbillItemNo":"1","salesbillNo":"IB2309085610-2","invoiceItemId":1017311800250859520}]} 2023-09-08 13:54:17,204 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eGHY8gW5 2023-09-08 13:54:17,204 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eGHY8gW5 2023-09-08 13:54:17,579 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eGHY8gW5 2023-09-08 13:54:18,534 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 更新只要推送状态 2023-09-08 13:54:18,753 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 推送状态为否 2023-09-08 13:54:55,014 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:54:55,014 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:55:44,713 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:55:44,713 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017310744515055616,"preInvoiceId":1017308054238240768,"batchNo":1017308052489228288,"outBatchNo":1017308052489228288,"salesbillId":"1017308052157878272","salesbillNo":"IB2309085612-1","invoiceCode":"","invoiceNo":"23312000000073789707","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"订单号：4500830846、供应商号：812563、送货号：830846","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":274265.000000,"amountWithoutTax":258740.570000,"taxAmount":15524.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152182227,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b4zDFiUq","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500830846、供应商号：812563、送货号：830846","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694152182208,"createUserId":"0","updateTime":1694152214369,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694152182227,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Up8nmgXJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073789707","xmlUrl":"https://s.xforceplus.com/lM7AzGsY","channel":""},"invoiceDetails":[{"id":1017310744561192960,"invoiceId":1017310744515055616,"preInvoiceId":1017308054238240768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017308054238240769,"invoiceCode":"","invoiceNo":"23312000000073789707","salesListNo":"","cargoCode":"1700020789143150592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"258740.566037736000000","amountWithoutTax":258740.570000,"taxAmount":15524.430000,"amountWithTax":274265.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152182223,"updateTime":1694152182234,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085612-1","salesbillId":1017308052157878272,"amountWithTax":274265.00,"alreadyAmountWithTax":274265.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017308052157878273,"salesbillItemNo":"1","amountWithTax":274265.00,"alreayAmountWithTax":274265.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258740.570000,"taxAmount":15524.430000,"amountWithTax":274265.000000,"preInvoiceItemId":1017308054238240769,"salesbillItemId":1017308052157878273,"salesbillItemNo":"1","salesbillNo":"IB2309085612-1","invoiceItemId":1017310744561192960}]} 2023-09-08 13:55:45,505 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/b4zDFiUq 2023-09-08 13:55:45,505 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/b4zDFiUq 2023-09-08 13:55:45,912 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/b4zDFiUq 2023-09-08 13:55:46,427 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085612 -> 更新只要推送状态 2023-09-08 13:55:46,615 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085612 -> 推送状态为否 2023-09-08 13:55:55,024 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:55:55,024 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:56:55,038 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:56:55,038 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:57:55,042 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:57:55,042 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:58:48,799 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:58:48,799 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017311673364750336,"preInvoiceId":1017311585838039040,"batchNo":1017311582122020864,"outBatchNo":1017311582122020864,"salesbillId":"1017311581803106304","salesbillNo":"IB2309085610-1","invoiceCode":"","invoiceNo":"23122000000008960494","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿幼儿园有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA05XYNR1H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10464.000000,"amountWithoutTax":9871.700000,"taxAmount":592.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152403689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P5TUmmMG","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694152403663,"createUserId":"0","updateTime":1694152405466,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694152403689,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bPFd3A7N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000008960494","xmlUrl":"https://s.xforceplus.com/LrpJLMVy","channel":""},"invoiceDetails":[{"id":1017311673440247808,"invoiceId":1017311673364750336,"preInvoiceId":1017311585838039040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017311585838039041,"invoiceCode":"","invoiceNo":"23122000000008960494","salesListNo":"","cargoCode":"1700024174747586560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9871.700000,"taxAmount":592.300000,"amountWithTax":10464.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152403685,"updateTime":1694152403696,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085610-1","salesbillId":1017311581803106304,"amountWithTax":10464.00,"alreadyAmountWithTax":10464.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017311581803106305,"salesbillItemNo":"1","amountWithTax":10464.00,"alreayAmountWithTax":10464.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9871.700000,"taxAmount":592.300000,"amountWithTax":10464.000000,"preInvoiceItemId":1017311585838039041,"salesbillItemId":1017311581803106305,"salesbillItemNo":"1","salesbillNo":"IB2309085610-1","invoiceItemId":1017311673440247808}]} 2023-09-08 13:58:48,831 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:58:48,831 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017311737940152320,"preInvoiceId":1017311594436362240,"batchNo":1017311592037355520,"outBatchNo":1017311592037355520,"salesbillId":"1017311591685033984","salesbillNo":"IB2309085610-3","invoiceCode":"","invoiceNo":"23122000000008955390","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserAddress":"天津市红桥区义德道一号","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserBankAccount":"77130154900000042","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":110317.500000,"amountWithoutTax":104073.110000,"taxAmount":6244.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152419074,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UREnW4dj","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694152419060,"createUserId":"0","updateTime":1694152421023,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694152419074,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kq1FFfnz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000008955390","xmlUrl":"https://s.xforceplus.com/Shrlou8Z","channel":""},"invoiceDetails":[{"id":1017311737977901056,"invoiceId":1017311737940152320,"preInvoiceId":1017311594436362240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017311594436362241,"invoiceCode":"","invoiceNo":"23122000000008955390","salesListNo":"","cargoCode":"1700024174747586562","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":104073.110000,"taxAmount":6244.390000,"amountWithTax":110317.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152419071,"updateTime":1694152419080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085610-3","salesbillId":1017311591685033984,"amountWithTax":110317.50,"alreadyAmountWithTax":110317.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017311591685033985,"salesbillItemNo":"1","amountWithTax":110317.50,"alreayAmountWithTax":110317.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":104073.110000,"taxAmount":6244.390000,"amountWithTax":110317.500000,"preInvoiceItemId":1017311594436362241,"salesbillItemId":1017311591685033985,"salesbillItemNo":"1","salesbillNo":"IB2309085610-3","invoiceItemId":1017311737977901056}]} 2023-09-08 13:58:49,728 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/P5TUmmMG 2023-09-08 13:58:49,728 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/P5TUmmMG 2023-09-08 13:58:49,775 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UREnW4dj 2023-09-08 13:58:49,775 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UREnW4dj 2023-09-08 13:58:50,103 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/P5TUmmMG 2023-09-08 13:58:50,244 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UREnW4dj 2023-09-08 13:58:50,619 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 更新只要推送状态 2023-09-08 13:58:50,759 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 更新只要推送状态 2023-09-08 13:58:50,790 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 推送状态为否 2023-09-08 13:58:50,962 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 推送状态为否 2023-09-08 13:58:55,051 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:58:55,051 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 13:59:50,365 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084867","invoiceDetails1":[{"InvoiceNo":"40363257","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"e43a9247-1789-4289-9d22-c10eb12ecd92","name":"169276309320588052.jpg","fileSize":546381},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1694197339280982016","imageId":"1694197326068924416","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-08-14","_id":"1694197398670938112","__ctxidx":0,"Data":"2023-08-14","field_13":"202308张琰2023.7月汽油费报销"},{"InvoiceNo":"34214474","InvoiceType":"电子发票","Amount":"325","Invoiceattachment":{"id":"98afe427-8070-4dbe-be86-6f758aff29aa","name":"169276302303784207.jpg","fileSize":592034},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1694197047525199872","imageId":"1694197032195014656","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2023-07-22","_id":"1694197398566084608","__ctxidx":1,"Data":"2023-07-22","field_13":"202307张琰2023.7月汽油费报销"}]} 2023-09-08 13:59:50,381 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694197326068924416","invoiceId":"1694197339280982016"},{"imageId":"1694197032195014656","invoiceId":"1694197047525199872"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084867","billCodeType":"expensesBill","createTime":"2023-09-08T13:59:50.3813476+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001144","userName":"天津凯斯幼儿园"}} 2023-09-08 13:59:50,975 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1694197032195014656", "message": "成功" }, { "imageId": "1694197326068924416", "message": "成功" } ], "failed": [] }--成功 2023-09-08 13:59:50,975 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 13:59:51,569 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 13:59:51,569 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.77874646","amountWithoutTax":"287.61","itemSpec":"92号","quantity":"42.42819843","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.39","amountWithTax":"325.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692763023779","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694197032195014656","machineCode":"661508652817","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276302303784207.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.61","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202309084867","balanceAmount":"325.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694197047525199872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<+95099-496150513->83>202+0*>03<53+7>5887305<8><0>9<83+116*<4058>-+<6*50/61-/*3+400<+//22654*6666+397-36+88839/0+8935-2-0---<880/6157284228>****4+8*-99>6<183-3-60++*22->128<54++-6-+-+8*6494","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40363257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserBankName":"","checkCode":"68351883073259646147","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230814","checkerName":"尚志明","taxAmount":"34.51","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"王颖","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276309320588052.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","billCode":"ER202309084867","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694152798517} 2023-09-08 13:59:51,569 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084867, status is0, not need to process. 2023-09-08 13:59:52,085 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 13:59:52,085 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017311800208916480,"preInvoiceId":1017311590938382336,"batchNo":1017311589101342720,"outBatchNo":1017311589101342720,"salesbillId":"1017311588774187008","salesbillNo":"IB2309085610-2","invoiceCode":"","invoiceNo":"23122000000008960539","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"天津市红桥区惠灵顿培训学校有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120106MA06XQXT0E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18003.000000,"amountWithoutTax":16983.960000,"taxAmount":1019.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694152433922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eGHY8gW5","receiveUserEmail":"wellington.tj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694152433905,"createUserId":"0","updateTime":1694152462700,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694152433922,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nvE0VqG8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23122000000008960539","xmlUrl":"https://s.xforceplus.com/UL1UEnAF","channel":""},"invoiceDetails":[{"id":1017311800250859520,"invoiceId":1017311800208916480,"preInvoiceId":1017311590938382336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017311590938382337,"invoiceCode":"","invoiceNo":"23122000000008960539","salesListNo":"","cargoCode":"1700024174747586561","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16983.960000,"taxAmount":1019.040000,"amountWithTax":18003.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694152433919,"updateTime":1694152433929,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085610-2","salesbillId":1017311588774187008,"amountWithTax":18003.00,"alreadyAmountWithTax":18003.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017311588774187009,"salesbillItemNo":"1","amountWithTax":18003.00,"alreayAmountWithTax":18003.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16983.960000,"taxAmount":1019.040000,"amountWithTax":18003.000000,"preInvoiceItemId":1017311590938382337,"salesbillItemId":1017311588774187009,"salesbillItemNo":"1","salesbillNo":"IB2309085610-2","invoiceItemId":1017311800250859520}]} 2023-09-08 13:59:52,979 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eGHY8gW5 2023-09-08 13:59:52,979 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eGHY8gW5 2023-09-08 13:59:53,372 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eGHY8gW5 2023-09-08 13:59:53,860 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 更新只要推送状态 2023-09-08 13:59:54,090 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085610 -> 推送状态为否 2023-09-08 13:59:55,056 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 13:59:55,056 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:00:55,068 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:00:55,068 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:01:55,071 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:01:55,071 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:02:55,077 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:02:55,077 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:03:55,084 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:03:55,084 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:04:55,098 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:04:55,098 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:05:55,101 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:05:55,101 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:06:55,116 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:06:55,116 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:07:55,124 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:07:55,124 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:08:55,136 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:08:55,136 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:09:55,138 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:09:55,138 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:10:55,148 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:10:55,148 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:11:15,817 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"145.00","amountWithoutTax":"145.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"145.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","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":"144.60","amountWithoutTax":"144.60","backType":"0","balanceAmount":"144.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53715365522515321148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"77472669+26>64-<-9<84948*19730*4<+2<39+175+<<-001<->+9-60+83+4025*4/6264>9>9<88-78//1>1>*4<+2<39+175+<<-69-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700028908822413312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1700028925008232448","invoiceNo":"11697257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299176","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;账期：202308;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694153451524","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 14:11:17,208 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700028925008232448 2023-09-08 14:11:17,208 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 14:11:17,208 [50] 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/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 14:11:17,551 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-09-08 14:11:17,551 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700028925008232448 2023-09-08 14:11:17,551 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700029046188675072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415345033291465.jpeg 2023-09-08 14:11:17,551 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700029046188675072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415345033291465.jpeg 2023-09-08 14:11:18,567 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700029046188675072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415345033291465.jpeg 2023-09-08 14:11:18,567 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700029046188675072 2023-09-08 14:11:18,567 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700028925008232448 2023-09-08 14:11:55,158 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:11:55,158 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:12:55,167 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:12:55,167 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:13:55,177 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:13:55,177 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:14:55,185 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:14:55,185 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:15:55,197 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:15:55,197 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:16:55,212 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:16:55,212 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:17:06,004 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"145.00","amountWithoutTax":"145.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"145.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","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":"144.60","amountWithoutTax":"144.60","backType":"0","balanceAmount":"144.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53715365522515321148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"77472669+26>64-<-9<84948*19730*4<+2<39+175+<<-001<->+9-60+83+4025*4/6264>9>9<88-78//1>1>*4<+2<39+175+<<-69-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700028908822413312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1700028925008232448","invoiceNo":"11697257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299176","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;账期：202308;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694153451524","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415345033291465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 14:17:06,222 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 14:17:55,220 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:17:55,220 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:18:55,229 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:18:55,229 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:19:55,235 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:19:55,235 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:20:55,250 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:20:55,250 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:21:55,262 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:21:55,262 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:22:55,276 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:22:55,276 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:23:24,025 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 14:23:24,025 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085618","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 14:23:55,276 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 14:23:55,745 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3794.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankAccount":"3002945052","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserName":"上海伏沄实业有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","receiveUserEmail":"shfy4899@163.com","redNotification":null,"salesbillNo":"IB2309085618-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3794.97,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1700032094050721792","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:23:56,747 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 14:23:56,747 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:23:59,309 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:23:59,309 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085618-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 14:24:32,571 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:24:32,571 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319512187576320,"preInvoiceId":1017276581485404160,"batchNo":1017276577530236928,"outBatchNo":1017276577530236928,"salesbillId":"1017276577228394496","salesbillNo":"IB2309085613-1","invoiceCode":"","invoiceNo":"23312000000073850075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44416.760000,"amountWithoutTax":41902.600000,"taxAmount":2514.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154272602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xKSrGYhS","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154272584,"createUserId":"0","updateTime":1694154278975,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154272602,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LK4GVtNy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073850075","xmlUrl":"https://s.xforceplus.com/fhxmKjq3","channel":""},"invoiceDetails":[{"id":1017319512229519360,"invoiceId":1017319512187576320,"preInvoiceId":1017276581485404160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017276581485404161,"invoiceCode":"","invoiceNo":"23312000000073850075","salesListNo":"","cargoCode":"1699989353279262720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41902.603773584900000","amountWithoutTax":41902.600000,"taxAmount":2514.160000,"amountWithTax":44416.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154272598,"updateTime":1694154272609,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085613-1","salesbillId":1017276577228394496,"amountWithTax":44416.76,"alreadyAmountWithTax":44416.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017276577228394497,"salesbillItemNo":"1","amountWithTax":44416.76,"alreayAmountWithTax":44416.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41902.600000,"taxAmount":2514.160000,"amountWithTax":44416.760000,"preInvoiceItemId":1017276581485404161,"salesbillItemId":1017276577228394497,"salesbillItemNo":"1","salesbillNo":"IB2309085613-1","invoiceItemId":1017319512229519360}]} 2023-09-08 14:24:33,572 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xKSrGYhS 2023-09-08 14:24:33,572 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xKSrGYhS 2023-09-08 14:24:34,114 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xKSrGYhS 2023-09-08 14:24:35,031 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 更新只要推送状态 2023-09-08 14:24:35,298 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 推送状态为否 2023-09-08 14:24:38,866 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:24:38,866 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319443048620032,"preInvoiceId":1017276582269788160,"batchNo":1017276580747415552,"outBatchNo":1017276580747415552,"salesbillId":"1017276580403482624","salesbillNo":"IB2309085613-2","invoiceCode":"","invoiceNo":"23312000000073849918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890742079","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":700.000000,"amountWithoutTax":660.380000,"taxAmount":39.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154256130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kk7aHbAO","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890742079","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154256099,"createUserId":"0","updateTime":1694154285441,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154256130,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ILpyFYIc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073849918","xmlUrl":"https://s.xforceplus.com/hpMTrc7Z","channel":""},"invoiceDetails":[{"id":1017319443140894720,"invoiceId":1017319443048620032,"preInvoiceId":1017276582269788160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017276582269788161,"invoiceCode":"","invoiceNo":"23312000000073849918","salesListNo":"","cargoCode":"1699989353279262721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"660.377358490566000","amountWithoutTax":660.380000,"taxAmount":39.620000,"amountWithTax":700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154256126,"updateTime":1694154256138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085613-2","salesbillId":1017276580403482624,"amountWithTax":700.00,"alreadyAmountWithTax":700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017276580403482625,"salesbillItemNo":"1","amountWithTax":700.00,"alreayAmountWithTax":700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":660.380000,"taxAmount":39.620000,"amountWithTax":700.000000,"preInvoiceItemId":1017276582269788161,"salesbillItemId":1017276580403482625,"salesbillItemNo":"1","salesbillNo":"IB2309085613-2","invoiceItemId":1017319443140894720}]} 2023-09-08 14:24:40,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kk7aHbAO 2023-09-08 14:24:40,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kk7aHbAO 2023-09-08 14:24:41,116 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kk7aHbAO 2023-09-08 14:24:41,837 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 更新只要推送状态 2023-09-08 14:24:42,009 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 推送状态为否 2023-09-08 14:24:56,766 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:24:56,766 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:25:05,202 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:25:05,202 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319590465966080,"preInvoiceId":1017258657718657024,"batchNo":1017258656108253186,"outBatchNo":1017258656108253186,"salesbillId":"1017258656108253184","salesbillNo":"1017258656112447488","invoiceCode":"","invoiceNo":"23312000000073850926","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":143467.770000,"amountWithoutTax":135346.950000,"taxAmount":8120.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154291267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4zvjVoho","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154291247,"createUserId":"0","updateTime":1694154311790,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154291267,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JvbJMmFR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073850926","xmlUrl":"https://s.xforceplus.com/hsRMseZL","channel":""},"invoiceDetails":[{"id":1017319590516297728,"invoiceId":1017319590465966080,"preInvoiceId":1017258657718657024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017258657718657025,"invoiceCode":"","invoiceNo":"23312000000073850926","salesListNo":"","cargoCode":"1699971348533092352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月宴会","quantityUnit":"张","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"67673.476415094300000","amountWithoutTax":135346.950000,"taxAmount":8120.820000,"amountWithTax":143467.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154291263,"updateTime":1694154291275,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085604-1","salesbillId":1017258655772708864,"amountWithTax":143467.77,"alreadyAmountWithTax":143467.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017258655772708865,"salesbillItemNo":"1","amountWithTax":52065.03,"alreayAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017258655772708866,"salesbillItemNo":"2","amountWithTax":91402.74,"alreayAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"preInvoiceItemId":1017258657718657025,"salesbillItemId":1017258655772708866,"salesbillItemNo":"2","salesbillNo":"IB2309085604-1","invoiceItemId":1017319590516297728},{"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"preInvoiceItemId":1017258657718657025,"salesbillItemId":1017258655772708865,"salesbillItemNo":"1","salesbillNo":"IB2309085604-1","invoiceItemId":1017319590516297728}]} 2023-09-08 14:25:06,468 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:25:06,468 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:25:06,812 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:25:09,322 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:25:09,322 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:25:09,755 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:25:10,239 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085604 -> 更新只要推送状态 2023-09-08 14:25:10,427 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085604 -> 推送状态为否 2023-09-08 14:25:24,837 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:25:24,837 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319646908715008,"preInvoiceId":1017319403022372864,"batchNo":1017319401554432000,"outBatchNo":1017319401554432000,"salesbillId":"1017319401223229440","salesbillNo":"IB2309085618-1","invoiceCode":"","invoiceNo":"23312000000073851324","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海伏沄实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserBankAccount":"3002945052","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3794.970000,"amountWithoutTax":3580.160000,"taxAmount":214.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154304735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lKq3KyAc","receiveUserEmail":"shfy4899@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694154304704,"createUserId":"0","updateTime":1694154331328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694154304735,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PZb2nwba","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073851324","xmlUrl":"https://s.xforceplus.com/I4MeLjUT","channel":""},"invoiceDetails":[{"id":1017319647005184001,"invoiceId":1017319646908715008,"preInvoiceId":1017319403022372864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017319403022372865,"invoiceCode":"","invoiceNo":"23312000000073851324","salesListNo":"","cargoCode":"1700032094050721792","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3580.160377358490000","amountWithoutTax":3580.160000,"taxAmount":214.810000,"amountWithTax":3794.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154304731,"updateTime":1694154304743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085618-1","salesbillId":1017319401223229440,"amountWithTax":3794.97,"alreadyAmountWithTax":3794.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017319401223229441,"salesbillItemNo":"1","amountWithTax":3794.97,"alreayAmountWithTax":3794.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3580.160000,"taxAmount":214.810000,"amountWithTax":3794.970000,"preInvoiceItemId":1017319403022372865,"salesbillItemId":1017319401223229441,"salesbillItemNo":"1","salesbillNo":"IB2309085618-1","invoiceItemId":1017319647005184001}]} 2023-09-08 14:25:25,917 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lKq3KyAc 2023-09-08 14:25:25,917 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lKq3KyAc 2023-09-08 14:25:26,294 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lKq3KyAc 2023-09-08 14:25:27,091 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085618 -> 更新只要推送状态 2023-09-08 14:25:27,264 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085618 -> 推送状态为否 2023-09-08 14:25:56,773 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:25:56,773 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:26:56,776 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:26:56,776 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:27:56,791 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:27:56,791 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:28:56,800 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:28:56,800 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:29:56,806 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:29:56,806 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:30:23,801 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:30:23,801 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319443048620032,"preInvoiceId":1017276582269788160,"batchNo":1017276580747415552,"outBatchNo":1017276580747415552,"salesbillId":"1017276580403482624","salesbillNo":"IB2309085613-2","invoiceCode":"","invoiceNo":"23312000000073849918","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890742079","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":700.000000,"amountWithoutTax":660.380000,"taxAmount":39.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154256130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kk7aHbAO","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890742079","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154256099,"createUserId":"0","updateTime":1694154285441,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154256130,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ILpyFYIc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073849918","xmlUrl":"https://s.xforceplus.com/hpMTrc7Z","channel":""},"invoiceDetails":[{"id":1017319443140894720,"invoiceId":1017319443048620032,"preInvoiceId":1017276582269788160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017276582269788161,"invoiceCode":"","invoiceNo":"23312000000073849918","salesListNo":"","cargoCode":"1699989353279262721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"660.377358490566000","amountWithoutTax":660.380000,"taxAmount":39.620000,"amountWithTax":700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154256126,"updateTime":1694154256138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085613-2","salesbillId":1017276580403482624,"amountWithTax":700.00,"alreadyAmountWithTax":700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017276580403482625,"salesbillItemNo":"1","amountWithTax":700.00,"alreayAmountWithTax":700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":660.380000,"taxAmount":39.620000,"amountWithTax":700.000000,"preInvoiceItemId":1017276582269788161,"salesbillItemId":1017276580403482625,"salesbillItemNo":"1","salesbillNo":"IB2309085613-2","invoiceItemId":1017319443140894720}]} 2023-09-08 14:30:23,816 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:30:23,816 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319512187576320,"preInvoiceId":1017276581485404160,"batchNo":1017276577530236928,"outBatchNo":1017276577530236928,"salesbillId":"1017276577228394496","salesbillNo":"IB2309085613-1","invoiceCode":"","invoiceNo":"23312000000073850075","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44416.760000,"amountWithoutTax":41902.600000,"taxAmount":2514.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154272602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xKSrGYhS","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154272584,"createUserId":"0","updateTime":1694154278975,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154272602,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LK4GVtNy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073850075","xmlUrl":"https://s.xforceplus.com/fhxmKjq3","channel":""},"invoiceDetails":[{"id":1017319512229519360,"invoiceId":1017319512187576320,"preInvoiceId":1017276581485404160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017276581485404161,"invoiceCode":"","invoiceNo":"23312000000073850075","salesListNo":"","cargoCode":"1699989353279262720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41902.603773584900000","amountWithoutTax":41902.600000,"taxAmount":2514.160000,"amountWithTax":44416.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154272598,"updateTime":1694154272609,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085613-1","salesbillId":1017276577228394496,"amountWithTax":44416.76,"alreadyAmountWithTax":44416.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017276577228394497,"salesbillItemNo":"1","amountWithTax":44416.76,"alreayAmountWithTax":44416.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41902.600000,"taxAmount":2514.160000,"amountWithTax":44416.760000,"preInvoiceItemId":1017276581485404161,"salesbillItemId":1017276577228394497,"salesbillItemNo":"1","salesbillNo":"IB2309085613-1","invoiceItemId":1017319512229519360}]} 2023-09-08 14:30:23,848 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:30:23,848 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319590465966080,"preInvoiceId":1017258657718657024,"batchNo":1017258656108253186,"outBatchNo":1017258656108253186,"salesbillId":"1017258656108253184","salesbillNo":"1017258656112447488","invoiceCode":"","invoiceNo":"23312000000073850926","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":143467.770000,"amountWithoutTax":135346.950000,"taxAmount":8120.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154291267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4zvjVoho","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154291247,"createUserId":"0","updateTime":1694154311790,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154291267,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JvbJMmFR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073850926","xmlUrl":"https://s.xforceplus.com/hsRMseZL","channel":""},"invoiceDetails":[{"id":1017319590516297728,"invoiceId":1017319590465966080,"preInvoiceId":1017258657718657024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017258657718657025,"invoiceCode":"","invoiceNo":"23312000000073850926","salesListNo":"","cargoCode":"1699971348533092352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月宴会","quantityUnit":"张","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"67673.476415094300000","amountWithoutTax":135346.950000,"taxAmount":8120.820000,"amountWithTax":143467.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154291263,"updateTime":1694154291275,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085604-1","salesbillId":1017258655772708864,"amountWithTax":143467.77,"alreadyAmountWithTax":143467.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017258655772708865,"salesbillItemNo":"1","amountWithTax":52065.03,"alreayAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017258655772708866,"salesbillItemNo":"2","amountWithTax":91402.74,"alreayAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"preInvoiceItemId":1017258657718657025,"salesbillItemId":1017258655772708866,"salesbillItemNo":"2","salesbillNo":"IB2309085604-1","invoiceItemId":1017319590516297728},{"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"preInvoiceItemId":1017258657718657025,"salesbillItemId":1017258655772708865,"salesbillItemNo":"1","salesbillNo":"IB2309085604-1","invoiceItemId":1017319590516297728}]} 2023-09-08 14:30:24,844 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kk7aHbAO 2023-09-08 14:30:24,844 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kk7aHbAO 2023-09-08 14:30:24,891 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xKSrGYhS 2023-09-08 14:30:24,891 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xKSrGYhS 2023-09-08 14:30:24,922 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:30:24,922 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:30:25,297 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kk7aHbAO 2023-09-08 14:30:25,329 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xKSrGYhS 2023-09-08 14:30:25,360 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:30:25,832 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 更新只要推送状态 2023-09-08 14:30:25,847 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 更新只要推送状态 2023-09-08 14:30:26,051 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 推送状态为否 2023-09-08 14:30:26,066 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085613 -> 推送状态为否 2023-09-08 14:30:26,754 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:30:26,754 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:30:27,082 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4zvjVoho 2023-09-08 14:30:27,582 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085604 -> 更新只要推送状态 2023-09-08 14:30:27,801 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085604 -> 推送状态为否 2023-09-08 14:30:56,807 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:30:56,807 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:31:28,892 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:31:28,892 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319646908715008,"preInvoiceId":1017319403022372864,"batchNo":1017319401554432000,"outBatchNo":1017319401554432000,"salesbillId":"1017319401223229440","salesbillNo":"IB2309085618-1","invoiceCode":"","invoiceNo":"23312000000073851324","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海伏沄实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserBankAccount":"3002945052","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3794.970000,"amountWithoutTax":3580.160000,"taxAmount":214.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154304735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lKq3KyAc","receiveUserEmail":"shfy4899@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694154304704,"createUserId":"0","updateTime":1694154331328,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694154304735,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PZb2nwba","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073851324","xmlUrl":"https://s.xforceplus.com/I4MeLjUT","channel":""},"invoiceDetails":[{"id":1017319647005184001,"invoiceId":1017319646908715008,"preInvoiceId":1017319403022372864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017319403022372865,"invoiceCode":"","invoiceNo":"23312000000073851324","salesListNo":"","cargoCode":"1700032094050721792","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3580.160377358490000","amountWithoutTax":3580.160000,"taxAmount":214.810000,"amountWithTax":3794.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154304731,"updateTime":1694154304743,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085618-1","salesbillId":1017319401223229440,"amountWithTax":3794.97,"alreadyAmountWithTax":3794.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017319401223229441,"salesbillItemNo":"1","amountWithTax":3794.97,"alreayAmountWithTax":3794.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3580.160000,"taxAmount":214.810000,"amountWithTax":3794.970000,"preInvoiceItemId":1017319403022372865,"salesbillItemId":1017319401223229441,"salesbillItemNo":"1","salesbillNo":"IB2309085618-1","invoiceItemId":1017319647005184001}]} 2023-09-08 14:31:29,679 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lKq3KyAc 2023-09-08 14:31:29,679 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lKq3KyAc 2023-09-08 14:31:29,977 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lKq3KyAc 2023-09-08 14:31:30,461 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085618 -> 更新只要推送状态 2023-09-08 14:31:30,649 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085618 -> 推送状态为否 2023-09-08 14:31:56,820 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:31:56,820 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:32:56,822 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:32:56,822 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:33:56,835 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:33:56,835 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:34:56,836 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:34:56,836 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:34:58,042 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 14:34:58,042 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309081817","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-09-08 14:34:59,193 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 14:34:59,193 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085620","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"} 2023-09-08 14:35:56,847 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-09-08 14:35:57,191 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":194.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区西三环北路50号院8号楼1001","purchaserBankAccount":"0200069909100037918","purchaserBankName":"工商银行北京世纪金源支行","purchaserName":"北京爱尔公益基金会","purchaserNo":null,"purchaserTaxNo":"53110000MJ0175977W","purchaserTel":"","receiveUserEmail":"1273760806@qq.com","redNotification":null,"salesbillNo":"ICC2309081817-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":194.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700035004960612352","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:35:58,087 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-09-08 14:35:58,087 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 14:35:58,463 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":31760.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085620-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31760.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700035006432808960","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:35:59,204 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":31746.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085620-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20135.64,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1700035006432808961","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":2,"amountWithTax":11582.54,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1700035006432808962","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":3,"amountWithTax":28.75,"amountWithoutTax":null,"goodsTaxNo":"1030109020000000000","itemCode":"1700035006432808963","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]} 2023-09-08 14:36:00,437 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":38260.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085620-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2926.84,"amountWithoutTax":null,"goodsTaxNo":"1010111990000000000","itemCode":"1700035006432808964","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1463.01,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1700035006432808965","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":13645.52,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1700035006432808966","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":3871.51,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1700035006432808967","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":16353.56,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1700035006432808968","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:36:00,812 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:36:00,812 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081817-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 14:36:01,798 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:36:01,798 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 14:36:02,157 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":21291.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085620-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4119.34,"amountWithoutTax":null,"goodsTaxNo":"1030199000000000000","itemCode":"1700035006432808969","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":833.94,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1700035006432808970","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":8247.89,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1700035006432808971","itemName":"奶制品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":4501.36,"amountWithoutTax":null,"goodsTaxNo":"1030108990000000000","itemCode":"1700035006432808972","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":597.36,"amountWithoutTax":null,"goodsTaxNo":"1030111990000000000","itemCode":"1700035006432808973","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":2490.89,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1700035006432808974","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":500.64,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1700035006432808975","itemName":"冷饮类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:36:02,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:36:02,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]} 2023-09-08 14:36:04,280 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:36:04,280 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]} 2023-09-08 14:36:04,405 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4375.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankAccount":"3602181209100120797","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085620-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4375.82,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1700035006432808976","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:36:05,126 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 14:36:05,126 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:36:06,064 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:36:06,064 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-09-08 14:36:07,472 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:36:07,472 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 14:37:05,143 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:37:05,143 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:38:05,154 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:38:05,154 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:39:05,164 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:39:05,164 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:40:05,165 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:40:05,165 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:41:05,175 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:41:05,175 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:41:52,089 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307184280","invoiceDetails1":[{"Invoiceselection":"1681186583453896704","InvoiceNo":"45534722","VATAmountB":"0","Invoiceattachment":{"id":"dd2cc241-16fb-4320-9cc2-39c8b1fc2e6d","name":"168966098304582909.jpg","fileSize":143023},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1681186147532881920","imageId":"1681186135184850944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-14","TaxRate":"","InvoiceType":"电子发票","_id":"ad2d8936-db20-4da4-a28e-5e2713574dba","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202306James Li 李伟5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"","InvoiceType":"","Amount":1243.5,"Invoiceattachment":{"id":"0349611a-b3c1-4ba2-9668-edd0a4b37b32","name":"168966107354968477.jpg","fileSize":172839},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1681186529197768704","imageId":"1681186514165383168","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1681186585488134144","__ctxidx":0,"Data":"","field_13":"James Li 李伟2023年5月份报销"},{"InvoiceNo":"52856624","InvoiceType":"电子发票","Amount":"646.63","Invoiceattachment":{"id":"6820b425-db37-4884-96e3-c2c1499502a0","name":"16896610419203694.jpg","fileSize":120505},"AmountexclVAT":"572.24","invoiceVATamount":"0","InvoiceId":"1681186395089092608","imageId":"1681186381960925184","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"646.63","invoicedata":"2023-05-16","_id":"1681186584464728064","__ctxidx":0,"Data":"2023-05-16","field_13":"202305James Li 李伟2023年5月份报销"},{"InvoiceNo":"52850655","InvoiceType":"电子发票","Amount":"462.39","Invoiceattachment":{"id":"a357586d-057a-41eb-a966-fce55ee4a42a","name":"168966104336563915.jpg","fileSize":161623},"AmountexclVAT":"409.19","invoiceVATamount":"0","InvoiceId":"1681186402882113536","imageId":"1681186387820367872","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"462.39","invoicedata":"2023-05-18","_id":"1681186584334700544","__ctxidx":1,"Data":"2023-05-18","field_13":"202305James Li 李伟2023年5月份报销"},{"InvoiceNo":"52856698","InvoiceType":"电子发票","Amount":"595.62","Invoiceattachment":{"id":"d7c628a3-e5b0-41f0-a9d3-f4b504107290","name":"168966104473797874.jpg","fileSize":170249},"AmountexclVAT":"527.1","invoiceVATamount":"0","InvoiceId":"1681186409735602176","imageId":"1681186394560610304","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"595.62","invoicedata":"2023-05-20","_id":"1681186584808656896","__ctxidx":2,"Data":"2023-05-20","field_13":"202305James Li 李伟2023年5月份报销"}]} 2023-09-08 14:41:52,089 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1681186135184850944","invoiceId":"1681186147532881920"},{"imageId":"1681186514165383168","invoiceId":"1681186529197768704"},{"imageId":"1681186381960925184","invoiceId":"1681186395089092608"},{"imageId":"1681186387820367872","invoiceId":"1681186402882113536"},{"imageId":"1681186394560610304","invoiceId":"1681186409735602176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307184280","billCodeType":"expensesBill","createTime":"2023-09-08T14:41:52.0894465+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120265","userName":"李伟"}} 2023-09-08 14:41:53,108 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1681186135184850944", "message": "成功" }, { "imageId": "1681186381960925184", "message": "成功" }, { "imageId": "1681186387820367872", "message": "成功" }, { "imageId": "1681186394560610304", "message": "成功" }, { "imageId": "1681186514165383168", "message": "成功" } ], "failed": [] }--成功 2023-09-08 14:41:53,108 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 14:41:53,233 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:41:53,233 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-09-08 14:41:53,977 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 14:41:53,977 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-08 14:41:54,384 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307184280 -> response message: 2023-09-08 14:42:05,185 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:42:05,185 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:42:43,393 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第7行，列：含税金额 不能为空 2023-09-08 14:42:43,846 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第11行，列：含税金额 不能为空 2023-09-08 14:43:05,193 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:43:05,193 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:44:05,202 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:44:05,202 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:44:59,696 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第7行，列：含税金额 不能为空 2023-09-08 14:45:00,776 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第11行，列：含税金额 不能为空 2023-09-08 14:45:05,216 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:45:05,216 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:45:17,283 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1700037557031276544"} 2023-09-08 14:45:24,444 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 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Plus","Text2":"RETAIL","Text3":"0020051835","Text4":"S5245202308","Text5":"S5245202308003","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":1608943.26,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"MGT","Text3":"0020051836","Text4":"S5247202308","Text5":"S5247202308001","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":45025.41,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"RETAIL AGRI","Text3":"0020051837","Text4":"S5247202308","Text5":"S5247202308002","Text7":"ZO02","Text8":"V2","Text9":"000100","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":63746.68,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5247","Text1":"Cost Plus","Text2":"RETAIL PANTRY","Text3":"0020051838","Text4":"S5247202308","Text5":"S5247202308003","Text7":"ZO02","Text8":"V2","Text9":"000090","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":446166.7,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020051839","Text4":"S5288202308","Text5":"S5288202308001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":396260.25,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"MGT","Text3":"0020051840","Text4":"S5288202308","Text5":"S5288202308002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":342255.47,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5288","Text1":"Cost Plus","Text2":"FUNC","Text3":"0020051841","Text4":"S5288202308","Text5":"S5288202308003","Text7":"ZO02","Text8":"V2","Text9":"000020","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":2362.34,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5353","Text1":"Fixed Price","Text2":"RETAIL","Text3":"0020051842","Text4":"S5353202308","Text5":"S5353202308001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":67736.01,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"RETAIL","Text3":"0020051843","Text4":"S5367202308","Text5":"S5367202308001","Text7":"ZO02","Text8":"V2","Text9":"000040","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":144031.05,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5367","Text1":"Cost Plus","Text2":"MGT","Text3":"0020051844","Text4":"S5367202308","Text5":"S5367202308002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":19350.98,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020051845","Text4":"S5405202308","Text5":"S5405202308001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":1464139.8,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5405","Text1":"Cost Plus","Text2":"MGT","Text3":"0020051846","Text4":"S5405202308","Text5":"S5405202308002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":980850.81,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020051847","Text4":"S5595202308","Text5":"S5595202308001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":703889.77,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5595","Text1":"Cost Plus","Text2":"MGT","Text3":"0020051848","Text4":"S5595202308","Text5":"S5595202308002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-08-01T00:00:00","Decimal1":549326.7,"Decimal3":0.0,"Text13":null,"Text14":null}] 2023-09-08 14:45:33,718 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功 2023-09-08 14:46:05,224 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:46:05,224 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:47:05,230 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:47:05,230 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:48:05,233 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:48:05,233 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:49:02,093 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169415573438318391","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694155748749","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1694155737295","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:49","getOnTime":"11:44","handleStatus":"0","height":"1416","hookTime":"","imageFileUrl":"","imageId":"1700038485576073216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1700038496166694912","invoiceNo":"73275974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694155734798","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694155748755","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"228","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 14:49:02,093 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169415571719746907","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694155748627","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1694155721904","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1700038414079971328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1700038431620550656","invoiceNo":"71860582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694155717753","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:43:27","tollLimit":"","tonnage":"","updateTime":"1694155748659","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1104","xPoint":"53","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 14:49:02,765 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700038431620550656 2023-09-08 14:49:02,765 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 14:49:02,765 [66] 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/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 14:49:02,796 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700038496166694912 2023-09-08 14:49:02,796 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 14:49:02,796 [38] 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/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 14:49:03,068 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 14:49:03,068 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700038431620550656 2023-09-08 14:49:03,068 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700038548489244672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415571722485926.jpeg 2023-09-08 14:49:03,068 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700038548489244672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415571722485926.jpeg 2023-09-08 14:49:03,116 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 14:49:03,116 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700038496166694912 2023-09-08 14:49:03,116 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700038548535386112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415573438581223.jpeg 2023-09-08 14:49:03,116 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700038548535386112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415573438581223.jpeg 2023-09-08 14:49:04,064 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700038548489244672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415571722485926.jpeg 2023-09-08 14:49:04,064 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700038548489244672 2023-09-08 14:49:04,064 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700038431620550656 2023-09-08 14:49:04,064 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700038548535386112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169415573438581223.jpeg 2023-09-08 14:49:04,064 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700038548535386112 2023-09-08 14:49:04,064 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700038496166694912 2023-09-08 14:49:05,238 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:49:05,238 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:50:05,251 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:50:05,251 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:50:52,001 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 14:50:52,001 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9050.61,"YTDAvailableBudget":-2752.8899999999994,"YTDBalance":-2832.8899999999994,"OverYTDBudget":"31.30","IfwithinBudget":"No","_id":"28e861bd-aac8-4608-bb1a-289f7a490a13","__ctxidx":0}]} 2023-09-08 14:51:05,267 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:51:05,267 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:52:05,280 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:52:05,280 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:52:34,438 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 14:52:34,438 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":146,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":11488.35,"YTDAvailableBudget":1002.3500000000004,"YTDBalance":856.3500000000004,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"d684fc99-5b9a-47d6-b197-28786e12b5d5","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9050.61,"YTDAvailableBudget":-2832.8899999999994,"YTDBalance":-2912.8899999999994,"OverYTDBudget":"32.18","IfwithinBudget":"No","_id":"2a5b2fd0-a9f7-4c7e-980c-6b75b5bd313f","__ctxidx":1}]} 2023-09-08 14:53:05,295 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:53:05,295 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:54:05,304 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:54:05,304 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:54:06,711 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169415571719746907","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694155748627","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1694155721904","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1700038414079971328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1700038431620550656","invoiceNo":"71860582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694155717753","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415571722485926.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:43:27","tollLimit":"","tonnage":"","updateTime":"1694155748659","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1104","xPoint":"53","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 14:54:06,918 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 14:54:07,731 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169415573438318391","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694155748749","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1694155737295","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:49","getOnTime":"11:44","handleStatus":"0","height":"1416","hookTime":"","imageFileUrl":"","imageId":"1700038485576073216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1700038496166694912","invoiceNo":"73275974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694155734798","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169415573438581223.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694102400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1694155748755","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"228","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 14:54:07,874 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 14:54:55,546 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 14:54:55,546 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085625","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 14:55:05,305 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 14:55:05,649 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":52065.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杨浦区江湾城路758号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","receiveUserEmail":"connie.shen@compass.com.cn","redNotification":null,"salesbillNo":"IB2309085625-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52065.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700040027530596352","itemName":"餐费","itemSpec":"8月餐费","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:55:06,696 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":91402.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杨浦区江湾城路758号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","receiveUserEmail":"connie.shen@compass.com.cn","redNotification":null,"salesbillNo":"IB2309085625-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":91402.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700040027530596353","itemName":"餐费","itemSpec":"8月餐卡充值费","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:55:07,367 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 14:55:07,367 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:56:05,514 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 14:56:05,514 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2309080892","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000073850926","RedNotification":"31010423091000407296"} 2023-09-08 14:56:07,389 [68] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 14:56:07,999 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-143467.770000,"amountWithoutTax":-135346.950000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000073850926","priceMethod":1,"purchaserAddress":"杨浦区江湾城路758号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","receiveUserEmail":"connie.shen@compass-group.com.cn","redNotification":"31010423091000407296","salesbillNo":"IR2309080892-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-8120.820000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-143467.770000,"amountWithoutTax":-135346.950000,"goodsTaxNo":"3070401000000000000","itemCode":"1017319590516297728","itemName":"*餐饮服务*餐费","itemSpec":"8月宴会","quantityUnit":"张","taxAmount":-8120.820000,"taxConvertCode":null,"taxRate":0.06,"quantity":-2.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 14:56:09,149 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 14:56:09,149 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:57:09,179 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:57:09,179 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:57:53,415 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:57:53,415 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085625-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 14:57:56,045 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:57:56,045 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017327364595650560,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"23312000000073904910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：23312000000073850926 红字发票信息确认单编号：31010423091000407296","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-143467.770000,"amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"taxRate":"0.060","originInvoiceNo":"23312000000073850926","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156144748,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000407296","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MHBXntEz","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000073850926 红字发票信息确认单编号：31010423091000407296","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156144748,"createUserId":"0","updateTime":1694156282632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156144753,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UwP2nmsf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073904910","xmlUrl":"https://s.xforceplus.com/K9MeIjM3","channel":""},"invoiceDetails":[{"id":1017327364595650561,"invoiceId":1017327364595650560,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"23312000000073904910","salesListNo":"","cargoCode":"1699971348533092352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月宴会","quantityUnit":"张","quantity":"-2.000000000000000","taxRate":"0.06","unitPrice":"67673.476415094300000","amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"amountWithTax":-143467.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"","priceMethod":"","createTime":1694156144748,"updateTime":1694156144761,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[],"relationList":[]} 2023-09-08 14:57:56,045 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2023-09-08 14:58:09,186 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:58:09,186 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:59:09,196 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 14:59:09,196 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 14:59:30,697 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 14:59:30,697 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085625-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 14:59:36,613 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 14:59:36,613 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017328020849233920,"preInvoiceId":1017327934773583872,"batchNo":1017327932760379392,"outBatchNo":1017327932760379392,"salesbillId":"1017327932399669248","salesbillNo":"IB2309085625-2","invoiceCode":"","invoiceNo":"23312000000073909527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":91402.740000,"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156301235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YoWLt3OF","receiveUserEmail":"connie.shen@compass.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156301207,"createUserId":"0","updateTime":1694156383167,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156301235,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RfMhpMAI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073909527","xmlUrl":"https://s.xforceplus.com/XNelu9ck","channel":""},"invoiceDetails":[{"id":1017328020937314304,"invoiceId":1017328020849233920,"preInvoiceId":1017327934773583872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017327934773583873,"invoiceCode":"","invoiceNo":"23312000000073909527","salesListNo":"","cargoCode":"1700040027530596353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月餐卡充值费","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"86229.000000000000000","amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694156301232,"updateTime":1694156301242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085625-2","salesbillId":1017327932399669248,"amountWithTax":91402.74,"alreadyAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017327932399669249,"salesbillItemNo":"1","amountWithTax":91402.74,"alreayAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"preInvoiceItemId":1017327934773583873,"salesbillItemId":1017327932399669249,"salesbillItemNo":"1","salesbillNo":"IB2309085625-2","invoiceItemId":1017328020937314304}]} 2023-09-08 14:59:37,646 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YoWLt3OF 2023-09-08 14:59:37,646 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YoWLt3OF 2023-09-08 14:59:38,083 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YoWLt3OF 2023-09-08 14:59:38,971 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 更新只要推送状态 2023-09-08 14:59:39,252 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 推送状态为否 2023-09-08 15:00:05,345 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:00:05,345 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2309080892-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:00:06,970 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:00:06,970 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017328491131232256,"preInvoiceId":1017328488614649856,"batchNo":1017328486064574464,"outBatchNo":1017328486064574464,"salesbillId":"1017328485745954816","salesbillNo":"IR2309080892-1","invoiceCode":"","invoiceNo":"23312000000073904910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：23312000000073850926 红字发票信息确认单编号：31010423091000407296","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-143467.770000,"amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"taxRate":"0.06","originInvoiceNo":"23312000000073850926","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156413330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000407296","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MHBXntEz","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000073850926 红字发票信息确认单编号：31010423091000407296","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156413330,"createUserId":"0","updateTime":1694156413362,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156413362,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UwP2nmsf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073904910","xmlUrl":"https://s.xforceplus.com/K9MeIjM3","channel":""},"invoiceDetails":[{"id":1017328491202535424,"invoiceId":1017328491131232256,"preInvoiceId":1017328488614649856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017328488614649857,"invoiceCode":"","invoiceNo":"23312000000073904910","salesListNo":"","cargoCode":"1017319590516297728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月宴会","quantityUnit":"张","quantity":"-2.000000000000000","taxRate":"0.06","unitPrice":"67673.476415094300000","amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"amountWithTax":-143467.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694156413352,"updateTime":1694156413369,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080892-1","salesbillId":1017328485745954816,"amountWithTax":-143467.77,"alreadyAmountWithTax":-143467.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017328485745954817,"salesbillItemNo":"1","amountWithTax":-143467.77,"alreayAmountWithTax":-143467.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"amountWithTax":-143467.770000,"preInvoiceItemId":1017328488614649857,"salesbillItemId":1017328485745954817,"salesbillItemNo":"1","salesbillNo":"IR2309080892-1","invoiceItemId":1017328491202535424}]} 2023-09-08 15:00:07,236 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:00:07,236 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017319590465966080,"preInvoiceId":1017258657718657024,"batchNo":1017258656108253186,"outBatchNo":1017258656108253186,"salesbillId":"1017258656108253184","salesbillNo":"1017258656112447488","invoiceCode":"","invoiceNo":"23312000000073850926","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":143467.770000,"amountWithoutTax":135346.950000,"taxAmount":8120.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694154291267,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4zvjVoho","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1694154291247,"createUserId":"0","updateTime":1694154311790,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1694154291267,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JvbJMmFR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073850926","xmlUrl":"https://s.xforceplus.com/hsRMseZL","channel":""},"invoiceDetails":[{"id":1017319590516297728,"invoiceId":1017319590465966080,"preInvoiceId":1017258657718657024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017258657718657025,"invoiceCode":"","invoiceNo":"23312000000073850926","salesListNo":"","cargoCode":"1699971348533092352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月宴会","quantityUnit":"张","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"67673.476415094300000","amountWithoutTax":135346.950000,"taxAmount":8120.820000,"amountWithTax":143467.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694154291263,"updateTime":1694154291275,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085604-1","salesbillId":1017258655772708864,"amountWithTax":143467.77,"alreadyAmountWithTax":143467.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017258655772708865,"salesbillItemNo":"1","amountWithTax":52065.03,"alreayAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017258655772708866,"salesbillItemNo":"2","amountWithTax":91402.74,"alreayAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"preInvoiceItemId":1017258657718657025,"salesbillItemId":1017258655772708866,"salesbillItemNo":"2","salesbillNo":"IB2309085604-1","invoiceItemId":1017319590516297728},{"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"preInvoiceItemId":1017258657718657025,"salesbillItemId":1017258655772708865,"salesbillItemNo":"1","salesbillNo":"IB2309085604-1","invoiceItemId":1017319590516297728}]} 2023-09-08 15:00:08,080 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MHBXntEz 2023-09-08 15:00:08,080 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MHBXntEz 2023-09-08 15:00:08,392 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MHBXntEz 2023-09-08 15:00:09,199 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:00:09,199 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:00:09,800 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080892 -> 更新只要推送状态 2023-09-08 15:00:10,019 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080892 -> 推送状态为否 2023-09-08 15:00:26,283 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:00:26,283 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017328411347177472,"preInvoiceId":1017328327540793344,"batchNo":1017328325821337600,"outBatchNo":1017328325821337600,"salesbillId":"1017328325473062912","salesbillNo":"IB2309085625-1","invoiceCode":"","invoiceNo":"23312000000073912403","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":52065.030000,"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156394328,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FPgHEKTo","receiveUserEmail":"connie.shen@compass.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156394308,"createUserId":"0","updateTime":1694156432674,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156394328,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NgzgMK0D","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073912403","xmlUrl":"https://s.xforceplus.com/Nl9SXQWG","channel":""},"invoiceDetails":[{"id":1017328411393314816,"invoiceId":1017328411347177472,"preInvoiceId":1017328327540793344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017328327540793345,"invoiceCode":"","invoiceNo":"23312000000073912403","salesListNo":"","cargoCode":"1700040027530596352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月餐费","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49117.952830188700000","amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694156394324,"updateTime":1694156394338,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085625-1","salesbillId":1017328325473062912,"amountWithTax":52065.03,"alreadyAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017328325473062913,"salesbillItemNo":"1","amountWithTax":52065.03,"alreayAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"preInvoiceItemId":1017328327540793345,"salesbillItemId":1017328325473062913,"salesbillItemNo":"1","salesbillNo":"IB2309085625-1","invoiceItemId":1017328411393314816}]} 2023-09-08 15:00:27,403 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FPgHEKTo 2023-09-08 15:00:27,403 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FPgHEKTo 2023-09-08 15:00:27,702 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FPgHEKTo 2023-09-08 15:00:28,657 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 更新只要推送状态 2023-09-08 15:00:28,829 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 推送状态为否 2023-09-08 15:01:09,214 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:01:09,214 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:02:09,216 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:02:09,216 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:03:09,219 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:03:09,219 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:03:40,179 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 15:03:40,179 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9050.61,"YTDAvailableBudget":-2912.8899999999994,"YTDBalance":-2992.8899999999994,"OverYTDBudget":"33.07","IfwithinBudget":"No","_id":"d0908375-5525-4a39-8cc6-ca4325d87b75","__ctxidx":0}]} 2023-09-08 15:04:09,223 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:04:09,223 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:05:09,231 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:05:09,231 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:05:16,036 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:05:16,036 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017328491131232256,"preInvoiceId":1017328488614649856,"batchNo":1017328486064574464,"outBatchNo":1017328486064574464,"salesbillId":"1017328485745954816","salesbillNo":"IR2309080892-1","invoiceCode":"","invoiceNo":"23312000000073904910","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码：23312000000073850926 红字发票信息确认单编号：31010423091000407296","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-143467.770000,"amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"taxRate":"0.06","originInvoiceNo":"23312000000073850926","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156413330,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423091000407296","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MHBXntEz","receiveUserEmail":"connie.shen@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23312000000073850926 红字发票信息确认单编号：31010423091000407296","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156413330,"createUserId":"0","updateTime":1694156413362,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156413362,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UwP2nmsf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073904910","xmlUrl":"https://s.xforceplus.com/K9MeIjM3","channel":""},"invoiceDetails":[{"id":1017328491202535424,"invoiceId":1017328491131232256,"preInvoiceId":1017328488614649856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017328488614649857,"invoiceCode":"","invoiceNo":"23312000000073904910","salesListNo":"","cargoCode":"1017319590516297728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月宴会","quantityUnit":"张","quantity":"-2.000000000000000","taxRate":"0.06","unitPrice":"67673.476415094300000","amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"amountWithTax":-143467.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694156413352,"updateTime":1694156413369,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2309080892-1","salesbillId":1017328485745954816,"amountWithTax":-143467.77,"alreadyAmountWithTax":-143467.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017328485745954817,"salesbillItemNo":"1","amountWithTax":-143467.77,"alreayAmountWithTax":-143467.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-135346.950000,"taxAmount":-8120.820000,"amountWithTax":-143467.770000,"preInvoiceItemId":1017328488614649857,"salesbillItemId":1017328485745954817,"salesbillItemNo":"1","salesbillNo":"IR2309080892-1","invoiceItemId":1017328491202535424}]} 2023-09-08 15:05:17,088 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MHBXntEz 2023-09-08 15:05:17,088 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MHBXntEz 2023-09-08 15:05:17,495 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MHBXntEz 2023-09-08 15:05:18,636 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080892 -> 更新只要推送状态 2023-09-08 15:05:18,887 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2309080892 -> 推送状态为否 2023-09-08 15:05:24,131 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:05:24,131 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017328020849233920,"preInvoiceId":1017327934773583872,"batchNo":1017327932760379392,"outBatchNo":1017327932760379392,"salesbillId":"1017327932399669248","salesbillNo":"IB2309085625-2","invoiceCode":"","invoiceNo":"23312000000073909527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":91402.740000,"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156301235,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YoWLt3OF","receiveUserEmail":"connie.shen@compass.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156301207,"createUserId":"0","updateTime":1694156383167,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156301235,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RfMhpMAI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073909527","xmlUrl":"https://s.xforceplus.com/XNelu9ck","channel":""},"invoiceDetails":[{"id":1017328020937314304,"invoiceId":1017328020849233920,"preInvoiceId":1017327934773583872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017327934773583873,"invoiceCode":"","invoiceNo":"23312000000073909527","salesListNo":"","cargoCode":"1700040027530596353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月餐卡充值费","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"86229.000000000000000","amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694156301232,"updateTime":1694156301242,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085625-2","salesbillId":1017327932399669248,"amountWithTax":91402.74,"alreadyAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017327932399669249,"salesbillItemNo":"1","amountWithTax":91402.74,"alreayAmountWithTax":91402.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86229.000000,"taxAmount":5173.740000,"amountWithTax":91402.740000,"preInvoiceItemId":1017327934773583873,"salesbillItemId":1017327932399669249,"salesbillItemNo":"1","salesbillNo":"IB2309085625-2","invoiceItemId":1017328020937314304}]} 2023-09-08 15:05:24,959 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YoWLt3OF 2023-09-08 15:05:24,959 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YoWLt3OF 2023-09-08 15:05:25,257 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YoWLt3OF 2023-09-08 15:05:25,773 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 更新只要推送状态 2023-09-08 15:05:25,960 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 推送状态为否 2023-09-08 15:06:09,236 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:06:09,236 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:06:19,172 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:06:19,172 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017328411347177472,"preInvoiceId":1017328327540793344,"batchNo":1017328325821337600,"outBatchNo":1017328325821337600,"salesbillId":"1017328325473062912","salesbillNo":"IB2309085625-1","invoiceCode":"","invoiceNo":"23312000000073912403","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海杨浦法国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"15618091181","purchaserAddress":"杨浦区江湾城路758号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":52065.030000,"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694156394328,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FPgHEKTo","receiveUserEmail":"connie.shen@compass.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694156394308,"createUserId":"0","updateTime":1694156432674,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694156394328,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NgzgMK0D","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073912403","xmlUrl":"https://s.xforceplus.com/Nl9SXQWG","channel":""},"invoiceDetails":[{"id":1017328411393314816,"invoiceId":1017328411347177472,"preInvoiceId":1017328327540793344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017328327540793345,"invoiceCode":"","invoiceNo":"23312000000073912403","salesListNo":"","cargoCode":"1700040027530596352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"8月餐费","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49117.952830188700000","amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694156394324,"updateTime":1694156394338,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085625-1","salesbillId":1017328325473062912,"amountWithTax":52065.03,"alreadyAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017328325473062913,"salesbillItemNo":"1","amountWithTax":52065.03,"alreayAmountWithTax":52065.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49117.950000,"taxAmount":2947.080000,"amountWithTax":52065.030000,"preInvoiceItemId":1017328327540793345,"salesbillItemId":1017328325473062913,"salesbillItemNo":"1","salesbillNo":"IB2309085625-1","invoiceItemId":1017328411393314816}]} 2023-09-08 15:06:19,998 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FPgHEKTo 2023-09-08 15:06:19,998 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FPgHEKTo 2023-09-08 15:06:20,310 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FPgHEKTo 2023-09-08 15:06:20,858 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 更新只要推送状态 2023-09-08 15:06:21,045 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085625 -> 推送状态为否 2023-09-08 15:07:09,248 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:07:09,248 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:08:09,259 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:08:09,259 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:09:09,275 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:09:09,275 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:09:11,070 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 15:09:11,070 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085626","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 15:09:12,248 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 15:09:12,248 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":598,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":11488.35,"YTDAvailableBudget":856.3500000000004,"YTDBalance":258.35000000000036,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"07be1a00-a06f-4ceb-92fb-6dec9551fba0","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9050.61,"YTDAvailableBudget":-2992.8899999999994,"YTDBalance":-3072.8899999999994,"OverYTDBudget":"33.95","IfwithinBudget":"No","_id":"2c7702a1-edef-4acf-a1c5-9f42a2e37d57","__ctxidx":1},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"6acbabb2-0f9c-4f52-b53b-538632cde8df","__ctxidx":2}]} 2023-09-08 15:10:09,286 [101] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 15:10:09,667 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":37014.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO33975319 GR1018635170Item10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37014.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495168","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975319 GR1018635170Item10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:10,554 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":168872.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO33975574GR101863520610186352131018635260Item10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":168872.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495169","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975574GR101863520610186352131018635260Item10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:11,229 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5239.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省太仓市舍弗勒路1-3号","purchaserBankAccount":"32201997336050176791","purchaserBankName":"中国建设银行太仓支行","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"0512-53958000","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO33972853GR1018635185 Item10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5239.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495170","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972853GR1018635185 Item10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:11,934 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2960.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576500","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO7000389795GR5186030353","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2960.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495171","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000389795GR5186030353","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:12,684 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":341.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"湘潭市九华经开区传奇西路9号创新创业中心13号楼","purchaserBankAccount":"43050163830800000105","purchaserBankName":"中国建设银行湘潭九华支行","purchaserName":"舍弗勒（湘潭）有限公司","purchaserNo":null,"purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"0731-55292999","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO34012820GR1018635012","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":341.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495172","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34012820GR1018635012","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:16,310 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":15.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁高新园建衡路88号","purchaserBankAccount":"32050159603600000505","purchaserBankName":"中国建设银行南京江宁支行营业室","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"025-81061777","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO34620075GR1018632854","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495173","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34620075GR1018632854","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:17,077 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":15.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区浒关工业园道安路36号","purchaserBankAccount":"32250199733600000214","purchaserBankName":"中国建设银行江苏太仓支行","purchaserName":"舍弗勒摩擦产品（苏州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320505608207114J","purchaserTel":"0512-68098908","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO32073185GR1018632866","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495174","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO32073185GR1018632866","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:18,078 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":952.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO33975319GR1018635113Item20","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":952.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495175","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975319GR1018635113Item20","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:18,798 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18057.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"亿缇希商贸（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310114MA1GWG2041","purchaserTel":"","receiveUserEmail":"panzdu@schaeffler.com","redNotification":null,"salesbillNo":"IB2309085626-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO4500167108GR5000169455","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18057.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495176","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500167108GR5000169455","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:19,554 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2371.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"湖南省长沙市岳麓区学士街道学士路152号长沙岳麓科技产业园智芯楼裙楼一楼","purchaserBankAccount":"43050178543609426666","purchaserBankName":"中国建设银行股份有限公司长沙梅溪湖支行","purchaserName":"舍弗勒智能驾驶科技（长沙）有限公司","purchaserNo":null,"purchaserTaxNo":"91430100MA4R2GQE3F","purchaserTel":"0731-55292999","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085626-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO33972741GR1018638525","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2371.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700043614415495177","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972741GR1018638525","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:10:20,346 [105] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 15:10:20,346 [105] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:10:39,266 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304903"}】 2023-09-08 15:10:40,072 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304903","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000496","Document_Date":"20230907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海宋庆龄学校8月煤气费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"2760.25","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230909","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"上海宋庆龄学校8月水费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"1453.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20230909","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"上海宋庆龄学校8月电费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"8598.72","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230909","Requester":"Shanghai SCL 宋庆龄小学"}]}]} 2023-09-08 15:10:40,932 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304903","SP_PO_Item":"00010","SAP_PO":4400009824,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230908,"Creation_Time":151048},{"SP_PO":"O2304903","SP_PO_Item":"00020","SAP_PO":4400009824,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230908,"Creation_Time":151048},{"SP_PO":"O2304903","SP_PO_Item":"00030","SAP_PO":4400009824,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230908,"Creation_Time":151048}]}】 2023-09-08 15:10:44,850 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-09-08 15:11:05,440 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 15:11:05,440 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085621","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2023-09-08 15:11:20,368 [105] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 15:11:20,712 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":33360.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankAccount":"79100078801600000312","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085621-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33360.45,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1700044095854485504","itemName":"Pantry服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:11:21,477 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 15:11:21,477 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:12:21,491 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:12:21,491 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:12:36,669 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:36,669 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:12:36,970 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:36,970 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:12:39,318 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:39,318 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:12:39,908 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:39,908 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:12:47,086 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:47,086 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:12:47,509 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:47,509 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:12:56,712 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:12:56,712 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085621-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:13:21,492 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:13:21,492 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:14:21,505 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:14:21,505 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:14:28,588 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:14:28,588 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:15:21,514 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:15:21,514 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:15:22,987 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:15:22,987 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:15:25,014 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:15:25,014 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:15:25,529 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:15:25,529 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085626-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:16:21,529 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:16:21,529 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:16:24,836 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:16:24,836 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331913632911360,"preInvoiceId":1017331633847717888,"batchNo":1017331631696252928,"outBatchNo":1017331631696252928,"salesbillId":"1017331631259897856","salesbillNo":"IB2309085626-4","invoiceCode":"","invoiceNo":"23312000000073937213","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000389795GR5186030353","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2960.000000,"amountWithoutTax":2792.450000,"taxAmount":167.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157229337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f1GkhHVq","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000389795GR5186030353","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157229319,"createUserId":"0","updateTime":1694157380197,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157229337,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bYgvh1jy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073937213","xmlUrl":"https://s.xforceplus.com/IPWi6yqx","channel":""},"invoiceDetails":[{"id":1017331913674854400,"invoiceId":1017331913632911360,"preInvoiceId":1017331633847717888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331633847717889,"invoiceCode":"","invoiceNo":"23312000000073937213","salesListNo":"","cargoCode":"1700043614415495171","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2792.450000,"taxAmount":167.550000,"amountWithTax":2960.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157229333,"updateTime":1694157229343,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-4","salesbillId":1017331631259897856,"amountWithTax":2960.00,"alreadyAmountWithTax":2960.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331631259897857,"salesbillItemNo":"1","amountWithTax":2960.00,"alreayAmountWithTax":2960.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2792.450000,"taxAmount":167.550000,"amountWithTax":2960.000000,"preInvoiceItemId":1017331633847717889,"salesbillItemId":1017331631259897857,"salesbillItemNo":"1","salesbillNo":"IB2309085626-4","invoiceItemId":1017331913674854400}]} 2023-09-08 15:16:25,883 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f1GkhHVq 2023-09-08 15:16:25,883 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f1GkhHVq 2023-09-08 15:16:26,508 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f1GkhHVq 2023-09-08 15:16:27,399 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:16:27,587 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:16:36,245 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:16:36,245 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332473169842176,"preInvoiceId":1017332231120801792,"batchNo":1017332229497671680,"outBatchNo":1017332229497671680,"salesbillId":"1017332229141155840","salesbillNo":"IB2309085626-8","invoiceCode":"","invoiceNo":"23312000000073940483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319GR1018635113Item20","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":952.000000,"amountWithoutTax":898.110000,"taxAmount":53.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157362741,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JJTtiGe1","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319GR1018635113Item20","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157362723,"createUserId":"0","updateTime":1694157400029,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157362741,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jkpq7V4H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073940483","xmlUrl":"https://s.xforceplus.com/kmkexKzL","channel":""},"invoiceDetails":[{"id":1017332473211785216,"invoiceId":1017332473169842176,"preInvoiceId":1017332231120801792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332231120801793,"invoiceCode":"","invoiceNo":"23312000000073940483","salesListNo":"","cargoCode":"1700043614415495175","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":898.110000,"taxAmount":53.890000,"amountWithTax":952.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157362737,"updateTime":1694157362747,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-8","salesbillId":1017332229141155840,"amountWithTax":952.00,"alreadyAmountWithTax":952.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332229141155841,"salesbillItemNo":"1","amountWithTax":952.00,"alreayAmountWithTax":952.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":898.110000,"taxAmount":53.890000,"amountWithTax":952.000000,"preInvoiceItemId":1017332231120801793,"salesbillItemId":1017332229141155841,"salesbillItemNo":"1","salesbillNo":"IB2309085626-8","invoiceItemId":1017332473211785216}]} 2023-09-08 15:16:37,260 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JJTtiGe1 2023-09-08 15:16:37,260 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JJTtiGe1 2023-09-08 15:16:37,559 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JJTtiGe1 2023-09-08 15:16:38,230 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:16:38,434 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:17:19,679 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:17:19,679 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332069266808832,"preInvoiceId":1017331684808564736,"batchNo":1017331683005173760,"outBatchNo":1017331683005173760,"salesbillId":"1017331682644463616","salesbillNo":"IB2309085626-10","invoiceCode":"","invoiceNo":"23312000000073938107","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒智能驾驶科技（长沙）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430100MA4R2GQE3F","purchaserTel":"0731-55292999","purchaserAddress":"湖南省长沙市岳麓区学士街道学士路152号长沙岳麓科技产业园智芯楼裙楼一楼","purchaserBankName":"中国建设银行股份有限公司长沙梅溪湖支行","purchaserBankAccount":"43050178543609426666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972741GR1018638525","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2371.500000,"amountWithoutTax":2237.260000,"taxAmount":134.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157266446,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5S7WHra5","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972741GR1018638525","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157266423,"createUserId":"0","updateTime":1694157445749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157266446,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ovV1aZKf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073938107","xmlUrl":"https://s.xforceplus.com/VHq4rfN8","channel":""},"invoiceDetails":[{"id":1017332069321334784,"invoiceId":1017332069266808832,"preInvoiceId":1017331684808564736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331684808564737,"invoiceCode":"","invoiceNo":"23312000000073938107","salesListNo":"","cargoCode":"1700043614415495177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2237.260000,"taxAmount":134.240000,"amountWithTax":2371.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157266442,"updateTime":1694157266456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-10","salesbillId":1017331682644463616,"amountWithTax":2371.50,"alreadyAmountWithTax":2371.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331682644463617,"salesbillItemNo":"1","amountWithTax":2371.50,"alreayAmountWithTax":2371.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2237.260000,"taxAmount":134.240000,"amountWithTax":2371.500000,"preInvoiceItemId":1017331684808564737,"salesbillItemId":1017331682644463617,"salesbillItemNo":"1","salesbillNo":"IB2309085626-10","invoiceItemId":1017332069321334784}]} 2023-09-08 15:17:20,846 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5S7WHra5 2023-09-08 15:17:20,846 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5S7WHra5 2023-09-08 15:17:21,158 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5S7WHra5 2023-09-08 15:17:21,533 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:17:21,533 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:17:22,049 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:17:22,252 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:18:21,535 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:18:21,535 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:18:49,935 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:18:49,935 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331706707120128,"preInvoiceId":1017331632690143232,"batchNo":1017331631104708608,"outBatchNo":1017331631104708608,"salesbillId":"1017331630773506048","salesbillNo":"IB2309085626-1","invoiceCode":"","invoiceNo":"23312000000073935652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319 GR1018635170Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37014.000000,"amountWithoutTax":34918.870000,"taxAmount":2095.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157180010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bKi2DWW2","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319 GR1018635170Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157179984,"createUserId":"0","updateTime":1694157534622,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157180010,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zSJEcwwm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073935652","xmlUrl":"https://s.xforceplus.com/PqK95xxv","channel":""},"invoiceDetails":[{"id":1017331706782617600,"invoiceId":1017331706707120128,"preInvoiceId":1017331632690143232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331632690143233,"invoiceCode":"","invoiceNo":"23312000000073935652","salesListNo":"","cargoCode":"1700043614415495168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34918.870000,"taxAmount":2095.130000,"amountWithTax":37014.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157180006,"updateTime":1694157180017,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-1","salesbillId":1017331630773506048,"amountWithTax":37014.00,"alreadyAmountWithTax":37014.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331630773506049,"salesbillItemNo":"1","amountWithTax":37014.00,"alreayAmountWithTax":37014.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34918.870000,"taxAmount":2095.130000,"amountWithTax":37014.000000,"preInvoiceItemId":1017331632690143233,"salesbillItemId":1017331630773506049,"salesbillItemNo":"1","salesbillNo":"IB2309085626-1","invoiceItemId":1017331706782617600}]} 2023-09-08 15:18:50,951 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bKi2DWW2 2023-09-08 15:18:50,951 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bKi2DWW2 2023-09-08 15:18:51,263 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bKi2DWW2 2023-09-08 15:18:52,076 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:18:52,248 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:19:21,029 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:19:21,029 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331790228201472,"preInvoiceId":1017331634044801024,"batchNo":1017331632069545984,"outBatchNo":1017331632069545984,"salesbillId":"1017331631734001664","salesbillNo":"IB2309085626-3","invoiceCode":"","invoiceNo":"23312000000073936216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"0512-53958000","purchaserAddress":"江苏省太仓市舍弗勒路1-3号","purchaserBankName":"中国建设银行太仓支行","purchaserBankAccount":"32201997336050176791","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972853GR1018635185 Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5239.000000,"amountWithoutTax":4942.450000,"taxAmount":296.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157199916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QiCgt3n8","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972853GR1018635185 Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157199897,"createUserId":"0","updateTime":1694157567495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157199916,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DA0WY3ce","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073936216","xmlUrl":"https://s.xforceplus.com/WmOlNCQj","channel":""},"invoiceDetails":[{"id":1017331790274338816,"invoiceId":1017331790228201472,"preInvoiceId":1017331634044801024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331634044801025,"invoiceCode":"","invoiceNo":"23312000000073936216","salesListNo":"","cargoCode":"1700043614415495170","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4942.450000,"taxAmount":296.550000,"amountWithTax":5239.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157199912,"updateTime":1694157199923,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-3","salesbillId":1017331631734001664,"amountWithTax":5239.00,"alreadyAmountWithTax":5239.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331631734001665,"salesbillItemNo":"1","amountWithTax":5239.00,"alreayAmountWithTax":5239.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4942.450000,"taxAmount":296.550000,"amountWithTax":5239.000000,"preInvoiceItemId":1017331634044801025,"salesbillItemId":1017331631734001665,"salesbillItemNo":"1","salesbillNo":"IB2309085626-3","invoiceItemId":1017331790274338816}]} 2023-09-08 15:19:21,545 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:19:21,545 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:19:22,187 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QiCgt3n8 2023-09-08 15:19:22,187 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QiCgt3n8 2023-09-08 15:19:22,516 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QiCgt3n8 2023-09-08 15:19:23,298 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:19:23,501 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:19:41,612 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:19:41,612 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331862143688704,"preInvoiceId":1017331683651031040,"batchNo":1017331681402802176,"outBatchNo":1017331681402802176,"salesbillId":"1017331681063211008","salesbillNo":"IB2309085626-6","invoiceCode":"","invoiceNo":"23312000000073936642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"025-81061777","purchaserAddress":"南京市江宁高新园建衡路88号","purchaserBankName":"中国建设银行南京江宁支行营业室","purchaserBankAccount":"32050159603600000505","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34620075GR1018632854","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.500000,"amountWithoutTax":14.620000,"taxAmount":0.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157217064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cxgf3fXT","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34620075GR1018632854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157217043,"createUserId":"0","updateTime":1694157587963,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157217064,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LuHQynyo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073936642","xmlUrl":"https://s.xforceplus.com/pxG96PiR","channel":""},"invoiceDetails":[{"id":1017331862198214656,"invoiceId":1017331862143688704,"preInvoiceId":1017331683651031040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331683651031041,"invoiceCode":"","invoiceNo":"23312000000073936642","salesListNo":"","cargoCode":"1700043614415495173","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157217059,"updateTime":1694157217072,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-6","salesbillId":1017331681063211008,"amountWithTax":15.50,"alreadyAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331681063211009,"salesbillItemNo":"1","amountWithTax":15.50,"alreayAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"preInvoiceItemId":1017331683651031041,"salesbillItemId":1017331681063211009,"salesbillItemNo":"1","salesbillNo":"IB2309085626-6","invoiceItemId":1017331862198214656}]} 2023-09-08 15:19:42,733 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Cxgf3fXT 2023-09-08 15:19:42,733 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Cxgf3fXT 2023-09-08 15:19:43,058 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Cxgf3fXT 2023-09-08 15:19:43,867 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:19:44,049 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:20:12,069 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:20:12,069 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332393809612800,"preInvoiceId":1017332231120805888,"batchNo":1017332229615112192,"outBatchNo":1017332229615112192,"salesbillId":"1017332229321658368","salesbillNo":"IB2309085626-7","invoiceCode":"","invoiceNo":"23312000000073940169","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒摩擦产品（苏州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505608207114J","purchaserTel":"0512-68098908","purchaserAddress":"苏州高新区浒关工业园道安路36号","purchaserBankName":"中国建设银行江苏太仓支行","purchaserBankAccount":"32250199733600000214","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO32073185GR1018632866","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.500000,"amountWithoutTax":14.620000,"taxAmount":0.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157343821,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Q9heaViG","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO32073185GR1018632866","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157343801,"createUserId":"0","updateTime":1694157618520,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157343821,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KeTnBKko","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073940169","xmlUrl":"https://s.xforceplus.com/EWSL1x1N","channel":""},"invoiceDetails":[{"id":1017332393855750144,"invoiceId":1017332393809612800,"preInvoiceId":1017332231120805888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332231120805889,"invoiceCode":"","invoiceNo":"23312000000073940169","salesListNo":"","cargoCode":"1700043614415495174","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157343817,"updateTime":1694157343828,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-7","salesbillId":1017332229321658368,"amountWithTax":15.50,"alreadyAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332229321658369,"salesbillItemNo":"1","amountWithTax":15.50,"alreayAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"preInvoiceItemId":1017332231120805889,"salesbillItemId":1017332229321658369,"salesbillItemNo":"1","salesbillNo":"IB2309085626-7","invoiceItemId":1017332393855750144}]} 2023-09-08 15:20:13,227 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Q9heaViG 2023-09-08 15:20:13,227 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Q9heaViG 2023-09-08 15:20:13,972 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Q9heaViG 2023-09-08 15:20:14,864 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:20:15,067 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:20:21,547 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:20:21,547 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:21:21,558 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:21:21,558 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:21:38,536 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:21:38,536 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331913632911360,"preInvoiceId":1017331633847717888,"batchNo":1017331631696252928,"outBatchNo":1017331631696252928,"salesbillId":"1017331631259897856","salesbillNo":"IB2309085626-4","invoiceCode":"","invoiceNo":"23312000000073937213","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000389795GR5186030353","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2960.000000,"amountWithoutTax":2792.450000,"taxAmount":167.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157229337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f1GkhHVq","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000389795GR5186030353","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157229319,"createUserId":"0","updateTime":1694157380197,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157229337,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bYgvh1jy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073937213","xmlUrl":"https://s.xforceplus.com/IPWi6yqx","channel":""},"invoiceDetails":[{"id":1017331913674854400,"invoiceId":1017331913632911360,"preInvoiceId":1017331633847717888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331633847717889,"invoiceCode":"","invoiceNo":"23312000000073937213","salesListNo":"","cargoCode":"1700043614415495171","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2792.450000,"taxAmount":167.550000,"amountWithTax":2960.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157229333,"updateTime":1694157229343,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-4","salesbillId":1017331631259897856,"amountWithTax":2960.00,"alreadyAmountWithTax":2960.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331631259897857,"salesbillItemNo":"1","amountWithTax":2960.00,"alreayAmountWithTax":2960.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2792.450000,"taxAmount":167.550000,"amountWithTax":2960.000000,"preInvoiceItemId":1017331633847717889,"salesbillItemId":1017331631259897857,"salesbillItemNo":"1","salesbillNo":"IB2309085626-4","invoiceItemId":1017331913674854400}]} 2023-09-08 15:21:38,552 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:21:38,552 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332473169842176,"preInvoiceId":1017332231120801792,"batchNo":1017332229497671680,"outBatchNo":1017332229497671680,"salesbillId":"1017332229141155840","salesbillNo":"IB2309085626-8","invoiceCode":"","invoiceNo":"23312000000073940483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319GR1018635113Item20","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":952.000000,"amountWithoutTax":898.110000,"taxAmount":53.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157362741,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JJTtiGe1","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319GR1018635113Item20","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157362723,"createUserId":"0","updateTime":1694157400029,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157362741,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jkpq7V4H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073940483","xmlUrl":"https://s.xforceplus.com/kmkexKzL","channel":""},"invoiceDetails":[{"id":1017332473211785216,"invoiceId":1017332473169842176,"preInvoiceId":1017332231120801792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332231120801793,"invoiceCode":"","invoiceNo":"23312000000073940483","salesListNo":"","cargoCode":"1700043614415495175","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":898.110000,"taxAmount":53.890000,"amountWithTax":952.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157362737,"updateTime":1694157362747,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-8","salesbillId":1017332229141155840,"amountWithTax":952.00,"alreadyAmountWithTax":952.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332229141155841,"salesbillItemNo":"1","amountWithTax":952.00,"alreayAmountWithTax":952.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":898.110000,"taxAmount":53.890000,"amountWithTax":952.000000,"preInvoiceItemId":1017332231120801793,"salesbillItemId":1017332229141155841,"salesbillItemNo":"1","salesbillNo":"IB2309085626-8","invoiceItemId":1017332473211785216}]} 2023-09-08 15:21:39,485 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f1GkhHVq 2023-09-08 15:21:39,485 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f1GkhHVq 2023-09-08 15:21:39,542 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JJTtiGe1 2023-09-08 15:21:39,542 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JJTtiGe1 2023-09-08 15:21:39,934 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f1GkhHVq 2023-09-08 15:21:39,981 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JJTtiGe1 2023-09-08 15:21:40,420 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:21:40,482 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:21:40,623 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:21:40,654 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:21:45,927 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:21:45,927 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332325178073088,"preInvoiceId":1017332230881779712,"batchNo":1017332229183246336,"outBatchNo":1017332229183246336,"salesbillId":"1017332228835119104","salesbillNo":"IB2309085626-2","invoiceCode":"","invoiceNo":"23312000000073939902","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975574GR101863520610186352131018635260Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":168872.500000,"amountWithoutTax":159313.680000,"taxAmount":9558.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157327465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FFDlYqr1","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975574GR101863520610186352131018635260Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157327439,"createUserId":"0","updateTime":1694157712477,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157327465,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2RX8KFW7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073939902","xmlUrl":"https://s.xforceplus.com/8DGvzS7o","channel":""},"invoiceDetails":[{"id":1017332325257764864,"invoiceId":1017332325178073088,"preInvoiceId":1017332230881779712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332230881779713,"invoiceCode":"","invoiceNo":"23312000000073939902","salesListNo":"","cargoCode":"1700043614415495169","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":159313.680000,"taxAmount":9558.820000,"amountWithTax":168872.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157327462,"updateTime":1694157327473,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-2","salesbillId":1017332228835119104,"amountWithTax":168872.50,"alreadyAmountWithTax":168872.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332228835119105,"salesbillItemNo":"1","amountWithTax":168872.50,"alreayAmountWithTax":168872.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":159313.680000,"taxAmount":9558.820000,"amountWithTax":168872.500000,"preInvoiceItemId":1017332230881779713,"salesbillItemId":1017332228835119105,"salesbillItemNo":"1","salesbillNo":"IB2309085626-2","invoiceItemId":1017332325257764864}]} 2023-09-08 15:21:46,986 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FFDlYqr1 2023-09-08 15:21:46,986 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FFDlYqr1 2023-09-08 15:21:47,314 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FFDlYqr1 2023-09-08 15:21:48,108 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:21:48,296 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:22:21,573 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:22:21,573 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:22:24,771 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:22:24,771 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334077176651776,"preInvoiceId":1017322458493222912,"batchNo":1017322455553003520,"outBatchNo":1017322455553003520,"salesbillId":"1017322455242625024","salesbillNo":"IB2309085620-5","invoiceCode":"","invoiceNo":"23952000000016269530","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserBankAccount":"3602181209100120797","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"8月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4375.820000,"amountWithoutTax":4128.130000,"taxAmount":247.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157745165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q18Tb9yI","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157745148,"createUserId":"0","updateTime":1694157751071,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157745165,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/npI9s7po","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016269530","xmlUrl":"https://s.xforceplus.com/NGCoXNSI","channel":""},"invoiceDetails":[{"id":1017334077218594816,"invoiceId":1017334077176651776,"preInvoiceId":1017322458493222912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322458493222913,"invoiceCode":"","invoiceNo":"23952000000016269530","salesListNo":"","cargoCode":"1700035006432808976","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4128.130000,"taxAmount":247.690000,"amountWithTax":4375.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157745162,"updateTime":1694157745173,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-5","salesbillId":1017322455242625024,"amountWithTax":4375.82,"alreadyAmountWithTax":4375.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322455242625025,"salesbillItemNo":"1","amountWithTax":4375.82,"alreayAmountWithTax":4375.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.130000,"taxAmount":247.690000,"amountWithTax":4375.820000,"preInvoiceItemId":1017322458493222913,"salesbillItemId":1017322455242625025,"salesbillItemNo":"1","salesbillNo":"IB2309085620-5","invoiceItemId":1017334077218594816}]} 2023-09-08 15:22:25,842 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q18Tb9yI 2023-09-08 15:22:25,842 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q18Tb9yI 2023-09-08 15:22:26,219 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q18Tb9yI 2023-09-08 15:22:27,094 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:22:27,342 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:22:40,897 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:22:40,897 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332069266808832,"preInvoiceId":1017331684808564736,"batchNo":1017331683005173760,"outBatchNo":1017331683005173760,"salesbillId":"1017331682644463616","salesbillNo":"IB2309085626-10","invoiceCode":"","invoiceNo":"23312000000073938107","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒智能驾驶科技（长沙）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430100MA4R2GQE3F","purchaserTel":"0731-55292999","purchaserAddress":"湖南省长沙市岳麓区学士街道学士路152号长沙岳麓科技产业园智芯楼裙楼一楼","purchaserBankName":"中国建设银行股份有限公司长沙梅溪湖支行","purchaserBankAccount":"43050178543609426666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972741GR1018638525","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2371.500000,"amountWithoutTax":2237.260000,"taxAmount":134.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157266446,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5S7WHra5","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972741GR1018638525","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157266423,"createUserId":"0","updateTime":1694157445749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157266446,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ovV1aZKf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073938107","xmlUrl":"https://s.xforceplus.com/VHq4rfN8","channel":""},"invoiceDetails":[{"id":1017332069321334784,"invoiceId":1017332069266808832,"preInvoiceId":1017331684808564736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331684808564737,"invoiceCode":"","invoiceNo":"23312000000073938107","salesListNo":"","cargoCode":"1700043614415495177","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2237.260000,"taxAmount":134.240000,"amountWithTax":2371.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157266442,"updateTime":1694157266456,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-10","salesbillId":1017331682644463616,"amountWithTax":2371.50,"alreadyAmountWithTax":2371.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331682644463617,"salesbillItemNo":"1","amountWithTax":2371.50,"alreayAmountWithTax":2371.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2237.260000,"taxAmount":134.240000,"amountWithTax":2371.500000,"preInvoiceItemId":1017331684808564737,"salesbillItemId":1017331682644463617,"salesbillItemNo":"1","salesbillNo":"IB2309085626-10","invoiceItemId":1017332069321334784}]} 2023-09-08 15:22:41,647 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5S7WHra5 2023-09-08 15:22:41,647 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5S7WHra5 2023-09-08 15:22:41,977 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5S7WHra5 2023-09-08 15:22:42,462 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:22:42,634 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:22:50,475 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:22:50,475 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334191081263104,"preInvoiceId":1017322433075716096,"batchNo":1017322431507058688,"outBatchNo":1017322431507058688,"salesbillId":"1017322431117135872","salesbillNo":"IB2309085620-1","invoiceCode":"","invoiceNo":"23952000000016269667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"8月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157772323,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEPkc7ga","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157772305,"createUserId":"0","updateTime":1694157777032,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157772323,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bhBFpVbs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016269667","xmlUrl":"https://s.xforceplus.com/o1B1zncB","channel":""},"invoiceDetails":[{"id":1017334191123206144,"invoiceId":1017334191081263104,"preInvoiceId":1017322433075716096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322433075716097,"invoiceCode":"","invoiceNo":"23952000000016269667","salesListNo":"","cargoCode":"1700035006432808960","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157772319,"updateTime":1694157772330,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-1","salesbillId":1017322431117135872,"amountWithTax":31760.73,"alreadyAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322431117135873,"salesbillItemNo":"1","amountWithTax":31760.73,"alreayAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"preInvoiceItemId":1017322433075716097,"salesbillItemId":1017322431117135873,"salesbillItemNo":"1","salesbillNo":"IB2309085620-1","invoiceItemId":1017334191123206144}]} 2023-09-08 15:22:51,522 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEPkc7ga 2023-09-08 15:22:51,522 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEPkc7ga 2023-09-08 15:22:51,882 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEPkc7ga 2023-09-08 15:22:52,725 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:22:52,913 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:23:21,588 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:23:21,588 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:24:21,592 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:24:21,592 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:24:43,579 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:24:43,579 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331706707120128,"preInvoiceId":1017331632690143232,"batchNo":1017331631104708608,"outBatchNo":1017331631104708608,"salesbillId":"1017331630773506048","salesbillNo":"IB2309085626-1","invoiceCode":"","invoiceNo":"23312000000073935652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319 GR1018635170Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37014.000000,"amountWithoutTax":34918.870000,"taxAmount":2095.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157180010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bKi2DWW2","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319 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2023-09-08 15:24:43,626 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:24:43,626 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331790228201472,"preInvoiceId":1017331634044801024,"batchNo":1017331632069545984,"outBatchNo":1017331632069545984,"salesbillId":"1017331631734001664","salesbillNo":"IB2309085626-3","invoiceCode":"","invoiceNo":"23312000000073936216","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"0512-53958000","purchaserAddress":"江苏省太仓市舍弗勒路1-3号","purchaserBankName":"中国建设银行太仓支行","purchaserBankAccount":"32201997336050176791","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972853GR1018635185 Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5239.000000,"amountWithoutTax":4942.450000,"taxAmount":296.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157199916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QiCgt3n8","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972853GR1018635185 Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157199897,"createUserId":"0","updateTime":1694157567495,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157199916,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DA0WY3ce","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073936216","xmlUrl":"https://s.xforceplus.com/WmOlNCQj","channel":""},"invoiceDetails":[{"id":1017331790274338816,"invoiceId":1017331790228201472,"preInvoiceId":1017331634044801024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331634044801025,"invoiceCode":"","invoiceNo":"23312000000073936216","salesListNo":"","cargoCode":"1700043614415495170","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4942.450000,"taxAmount":296.550000,"amountWithTax":5239.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157199912,"updateTime":1694157199923,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-3","salesbillId":1017331631734001664,"amountWithTax":5239.00,"alreadyAmountWithTax":5239.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331631734001665,"salesbillItemNo":"1","amountWithTax":5239.00,"alreayAmountWithTax":5239.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4942.450000,"taxAmount":296.550000,"amountWithTax":5239.000000,"preInvoiceItemId":1017331634044801025,"salesbillItemId":1017331631734001665,"salesbillItemNo":"1","salesbillNo":"IB2309085626-3","invoiceItemId":1017331790274338816}]} 2023-09-08 15:24:43,626 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:24:43,626 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017331862143688704,"preInvoiceId":1017331683651031040,"batchNo":1017331681402802176,"outBatchNo":1017331681402802176,"salesbillId":"1017331681063211008","salesbillNo":"IB2309085626-6","invoiceCode":"","invoiceNo":"23312000000073936642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"025-81061777","purchaserAddress":"南京市江宁高新园建衡路88号","purchaserBankName":"中国建设银行南京江宁支行营业室","purchaserBankAccount":"32050159603600000505","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34620075GR1018632854","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.500000,"amountWithoutTax":14.620000,"taxAmount":0.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157217064,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cxgf3fXT","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34620075GR1018632854","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157217043,"createUserId":"0","updateTime":1694157587963,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157217064,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LuHQynyo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073936642","xmlUrl":"https://s.xforceplus.com/pxG96PiR","channel":""},"invoiceDetails":[{"id":1017331862198214656,"invoiceId":1017331862143688704,"preInvoiceId":1017331683651031040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331683651031041,"invoiceCode":"","invoiceNo":"23312000000073936642","salesListNo":"","cargoCode":"1700043614415495173","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157217059,"updateTime":1694157217072,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-6","salesbillId":1017331681063211008,"amountWithTax":15.50,"alreadyAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331681063211009,"salesbillItemNo":"1","amountWithTax":15.50,"alreayAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"preInvoiceItemId":1017331683651031041,"salesbillItemId":1017331681063211009,"salesbillItemNo":"1","salesbillNo":"IB2309085626-6","invoiceItemId":1017331862198214656}]} 2023-09-08 15:24:44,464 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bKi2DWW2 2023-09-08 15:24:44,464 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bKi2DWW2 2023-09-08 15:24:44,526 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QiCgt3n8 2023-09-08 15:24:44,526 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QiCgt3n8 2023-09-08 15:24:44,636 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Cxgf3fXT 2023-09-08 15:24:44,636 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Cxgf3fXT 2023-09-08 15:24:44,886 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QiCgt3n8 2023-09-08 15:24:44,918 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bKi2DWW2 2023-09-08 15:24:44,933 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Cxgf3fXT 2023-09-08 15:24:45,371 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:24:45,418 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:24:45,465 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:24:45,558 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:24:45,636 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:24:45,668 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:25:21,592 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:25:21,592 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:25:45,910 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:25:45,910 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332393809612800,"preInvoiceId":1017332231120805888,"batchNo":1017332229615112192,"outBatchNo":1017332229615112192,"salesbillId":"1017332229321658368","salesbillNo":"IB2309085626-7","invoiceCode":"","invoiceNo":"23312000000073940169","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒摩擦产品（苏州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505608207114J","purchaserTel":"0512-68098908","purchaserAddress":"苏州高新区浒关工业园道安路36号","purchaserBankName":"中国建设银行江苏太仓支行","purchaserBankAccount":"32250199733600000214","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO32073185GR1018632866","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.500000,"amountWithoutTax":14.620000,"taxAmount":0.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157343821,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Q9heaViG","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO32073185GR1018632866","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157343801,"createUserId":"0","updateTime":1694157618520,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157343821,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KeTnBKko","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073940169","xmlUrl":"https://s.xforceplus.com/EWSL1x1N","channel":""},"invoiceDetails":[{"id":1017332393855750144,"invoiceId":1017332393809612800,"preInvoiceId":1017332231120805888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332231120805889,"invoiceCode":"","invoiceNo":"23312000000073940169","salesListNo":"","cargoCode":"1700043614415495174","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157343817,"updateTime":1694157343828,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-7","salesbillId":1017332229321658368,"amountWithTax":15.50,"alreadyAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332229321658369,"salesbillItemNo":"1","amountWithTax":15.50,"alreayAmountWithTax":15.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14.620000,"taxAmount":0.880000,"amountWithTax":15.500000,"preInvoiceItemId":1017332231120805889,"salesbillItemId":1017332229321658369,"salesbillItemNo":"1","salesbillNo":"IB2309085626-7","invoiceItemId":1017332393855750144}]} 2023-09-08 15:25:46,708 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Q9heaViG 2023-09-08 15:25:46,708 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Q9heaViG 2023-09-08 15:25:47,068 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Q9heaViG 2023-09-08 15:25:47,570 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:25:47,742 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:26:06,804 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:26:06,804 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334139696893952,"preInvoiceId":1017322438368878592,"batchNo":1017322435076558850,"outBatchNo":1017322435076558850,"salesbillId":"1017322435076558848","salesbillNo":"1017322435080753152","invoiceCode":"","invoiceNo":"23952000000016277578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31746.930000,"amountWithoutTax":31746.930000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157760072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fX2dwFTo","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157760053,"createUserId":"0","updateTime":1694157973362,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157760072,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9I1ghcsc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016277578","xmlUrl":"https://s.xforceplus.com/Weg2RQdM","channel":""},"invoiceDetails":[{"id":1017334139738836992,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322438368878593,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808961","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836993,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017322438368878595,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808962","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836994,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017322438373072897,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808963","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-2","salesbillId":1017322434677952512,"amountWithTax":31746.93,"alreadyAmountWithTax":31746.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","amountWithTax":20135.64,"alreayAmountWithTax":20135.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","amountWithTax":11582.54,"alreayAmountWithTax":11582.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","amountWithTax":28.75,"alreayAmountWithTax":28.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"preInvoiceItemId":1017322438368878593,"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836992},{"amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"preInvoiceItemId":1017322438368878595,"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836993},{"amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"preInvoiceItemId":1017322438373072897,"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836994}]} 2023-09-08 15:26:08,413 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:08,413 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:08,788 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:10,967 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:10,967 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:11,311 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:12,743 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:12,743 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:13,087 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:26:13,618 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:26:13,790 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:26:21,595 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:26:21,595 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:26:47,463 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:26:47,463 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332759414509568,"preInvoiceId":1017331722389479424,"batchNo":1017331719134908416,"outBatchNo":1017331719134908416,"salesbillId":"1017331718820335616","salesbillNo":"IB2309085621-1","invoiceCode":"","invoiceNo":"23952000000016275817","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserBankAccount":"79100078801600000312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33360.450000,"amountWithoutTax":29522.520000,"taxAmount":3837.930000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157430988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xg4AXVOE","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1694157430969,"createUserId":"0","updateTime":1694158013952,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1694157430988,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/auHJ4AGr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016275817","xmlUrl":"https://s.xforceplus.com/l12CmvZ0","channel":""},"invoiceDetails":[{"id":1017332759460646912,"invoiceId":1017332759414509568,"preInvoiceId":1017331722389479424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331722389479425,"invoiceCode":"","invoiceNo":"23952000000016275817","salesListNo":"","cargoCode":"1700044095854485504","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"29522.522123893800000","amountWithoutTax":29522.520000,"taxAmount":3837.930000,"amountWithTax":33360.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157430984,"updateTime":1694157430995,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085621-1","salesbillId":1017331718820335616,"amountWithTax":33360.45,"alreadyAmountWithTax":33360.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331718820335617,"salesbillItemNo":"1","amountWithTax":33360.45,"alreayAmountWithTax":33360.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29522.520000,"taxAmount":3837.930000,"amountWithTax":33360.450000,"preInvoiceItemId":1017331722389479425,"salesbillItemId":1017331718820335617,"salesbillItemNo":"1","salesbillNo":"IB2309085621-1","invoiceItemId":1017332759460646912}]} 2023-09-08 15:26:48,011 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:26:48,011 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332325178073088,"preInvoiceId":1017332230881779712,"batchNo":1017332229183246336,"outBatchNo":1017332229183246336,"salesbillId":"1017332228835119104","salesbillNo":"IB2309085626-2","invoiceCode":"","invoiceNo":"23312000000073939902","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975574GR101863520610186352131018635260Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":168872.500000,"amountWithoutTax":159313.680000,"taxAmount":9558.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157327465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FFDlYqr1","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975574GR101863520610186352131018635260Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157327439,"createUserId":"0","updateTime":1694157712477,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157327465,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2RX8KFW7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073939902","xmlUrl":"https://s.xforceplus.com/8DGvzS7o","channel":""},"invoiceDetails":[{"id":1017332325257764864,"invoiceId":1017332325178073088,"preInvoiceId":1017332230881779712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332230881779713,"invoiceCode":"","invoiceNo":"23312000000073939902","salesListNo":"","cargoCode":"1700043614415495169","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":159313.680000,"taxAmount":9558.820000,"amountWithTax":168872.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157327462,"updateTime":1694157327473,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-2","salesbillId":1017332228835119104,"amountWithTax":168872.50,"alreadyAmountWithTax":168872.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332228835119105,"salesbillItemNo":"1","amountWithTax":168872.50,"alreayAmountWithTax":168872.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":159313.680000,"taxAmount":9558.820000,"amountWithTax":168872.500000,"preInvoiceItemId":1017332230881779713,"salesbillItemId":1017332228835119105,"salesbillItemNo":"1","salesbillNo":"IB2309085626-2","invoiceItemId":1017332325257764864}]} 2023-09-08 15:26:48,871 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xg4AXVOE 2023-09-08 15:26:48,871 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xg4AXVOE 2023-09-08 15:26:48,902 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FFDlYqr1 2023-09-08 15:26:48,902 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FFDlYqr1 2023-09-08 15:26:49,353 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FFDlYqr1 2023-09-08 15:26:49,384 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xg4AXVOE 2023-09-08 15:26:49,865 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:26:50,052 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:26:50,286 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085621 -> 更新只要推送状态 2023-09-08 15:26:50,474 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085621 -> 推送状态为否 2023-09-08 15:27:21,602 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:27:21,602 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:27:50,280 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:27:50,280 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334077176651776,"preInvoiceId":1017322458493222912,"batchNo":1017322455553003520,"outBatchNo":1017322455553003520,"salesbillId":"1017322455242625024","salesbillNo":"IB2309085620-5","invoiceCode":"","invoiceNo":"23952000000016269530","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"广州红海瀚洋人才服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9W1WYL30","purchaserTel":"34617833","purchaserAddress":"广州市番禺区桥南街汇景大道350号北区二座4梯201房","purchaserBankName":"中国工商银行广州番禺喜盈支行","purchaserBankAccount":"3602181209100120797","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"8月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4375.820000,"amountWithoutTax":4128.130000,"taxAmount":247.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157745165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/q18Tb9yI","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157745148,"createUserId":"0","updateTime":1694157751071,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157745165,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/npI9s7po","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016269530","xmlUrl":"https://s.xforceplus.com/NGCoXNSI","channel":""},"invoiceDetails":[{"id":1017334077218594816,"invoiceId":1017334077176651776,"preInvoiceId":1017322458493222912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322458493222913,"invoiceCode":"","invoiceNo":"23952000000016269530","salesListNo":"","cargoCode":"1700035006432808976","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4128.130000,"taxAmount":247.690000,"amountWithTax":4375.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157745162,"updateTime":1694157745173,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-5","salesbillId":1017322455242625024,"amountWithTax":4375.82,"alreadyAmountWithTax":4375.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322455242625025,"salesbillItemNo":"1","amountWithTax":4375.82,"alreayAmountWithTax":4375.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.130000,"taxAmount":247.690000,"amountWithTax":4375.820000,"preInvoiceItemId":1017322458493222913,"salesbillItemId":1017322455242625025,"salesbillItemNo":"1","salesbillNo":"IB2309085620-5","invoiceItemId":1017334077218594816}]} 2023-09-08 15:27:51,125 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/q18Tb9yI 2023-09-08 15:27:51,125 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/q18Tb9yI 2023-09-08 15:27:51,484 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/q18Tb9yI 2023-09-08 15:27:51,968 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:27:52,140 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:28:13,352 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 15:28:13,352 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085608","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-09-08 15:28:21,606 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 15:28:22,107 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":28013.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankAccount":"629103995011","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰软件开发（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2309085608-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28013.6,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1700048406902738944","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1698.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 15:28:22,921 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 15:28:22,921 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:28:25,684 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 15:28:25,684 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085608-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 15:28:48,640 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:28:48,640 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332147813486592,"preInvoiceId":1017332070692921344,"batchNo":1017332069162160128,"outBatchNo":1017332069162160128,"salesbillId":"1017332068826468352","salesbillNo":"IB2309085626-9","invoiceCode":"","invoiceNo":"23312000000073938621","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"亿缇希商贸（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310114MA1GWG2041","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500167108GR5000169455","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18057.500000,"amountWithoutTax":17035.380000,"taxAmount":1022.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157285170,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iWOXLnw3","receiveUserEmail":"panzdu@schaeffler.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500167108GR5000169455","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157285152,"createUserId":"0","updateTime":1694158135092,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157285170,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/K8F4RKrB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073938621","xmlUrl":"https://s.xforceplus.com/Jc5e9TfA","channel":""},"invoiceDetails":[{"id":1017332147855429632,"invoiceId":1017332147813486592,"preInvoiceId":1017332070692921344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332070692921345,"invoiceCode":"","invoiceNo":"23312000000073938621","salesListNo":"","cargoCode":"1700043614415495176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17035.380000,"taxAmount":1022.120000,"amountWithTax":18057.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157285166,"updateTime":1694157285177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-9","salesbillId":1017332068826468352,"amountWithTax":18057.50,"alreadyAmountWithTax":18057.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332068826468353,"salesbillItemNo":"1","amountWithTax":18057.50,"alreayAmountWithTax":18057.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17035.380000,"taxAmount":1022.120000,"amountWithTax":18057.500000,"preInvoiceItemId":1017332070692921345,"salesbillItemId":1017332068826468353,"salesbillItemNo":"1","salesbillNo":"IB2309085626-9","invoiceItemId":1017332147855429632}]} 2023-09-08 15:28:49,678 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iWOXLnw3 2023-09-08 15:28:49,678 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iWOXLnw3 2023-09-08 15:28:50,069 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iWOXLnw3 2023-09-08 15:28:50,913 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:28:51,145 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:28:52,363 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:28:52,363 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334191081263104,"preInvoiceId":1017322433075716096,"batchNo":1017322431507058688,"outBatchNo":1017322431507058688,"salesbillId":"1017322431117135872","salesbillNo":"IB2309085620-1","invoiceCode":"","invoiceNo":"23952000000016269667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"8月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31760.730000,"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157772323,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEPkc7ga","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157772305,"createUserId":"0","updateTime":1694157777032,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157772323,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bhBFpVbs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016269667","xmlUrl":"https://s.xforceplus.com/o1B1zncB","channel":""},"invoiceDetails":[{"id":1017334191123206144,"invoiceId":1017334191081263104,"preInvoiceId":1017322433075716096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322433075716097,"invoiceCode":"","invoiceNo":"23952000000016269667","salesListNo":"","cargoCode":"1700035006432808960","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157772319,"updateTime":1694157772330,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-1","salesbillId":1017322431117135872,"amountWithTax":31760.73,"alreadyAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322431117135873,"salesbillItemNo":"1","amountWithTax":31760.73,"alreayAmountWithTax":31760.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29962.950000,"taxAmount":1797.780000,"amountWithTax":31760.730000,"preInvoiceItemId":1017322433075716097,"salesbillItemId":1017322431117135873,"salesbillItemNo":"1","salesbillNo":"IB2309085620-1","invoiceItemId":1017334191123206144}]} 2023-09-08 15:28:53,473 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEPkc7ga 2023-09-08 15:28:53,473 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEPkc7ga 2023-09-08 15:28:53,863 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEPkc7ga 2023-09-08 15:28:54,389 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:28:54,577 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:29:22,933 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:29:22,933 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:30:22,948 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:30:22,948 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:31:22,956 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:31:22,956 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:31:57,495 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:31:57,495 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334139696893952,"preInvoiceId":1017322438368878592,"batchNo":1017322435076558850,"outBatchNo":1017322435076558850,"salesbillId":"1017322435076558848","salesbillNo":"1017322435080753152","invoiceCode":"","invoiceNo":"23952000000016277578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31746.930000,"amountWithoutTax":31746.930000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157760072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fX2dwFTo","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157760053,"createUserId":"0","updateTime":1694157973362,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157760072,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9I1ghcsc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016277578","xmlUrl":"https://s.xforceplus.com/Weg2RQdM","channel":""},"invoiceDetails":[{"id":1017334139738836992,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322438368878593,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808961","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836993,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017322438368878595,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808962","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836994,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017322438373072897,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808963","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-2","salesbillId":1017322434677952512,"amountWithTax":31746.93,"alreadyAmountWithTax":31746.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","amountWithTax":20135.64,"alreayAmountWithTax":20135.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","amountWithTax":11582.54,"alreayAmountWithTax":11582.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","amountWithTax":28.75,"alreayAmountWithTax":28.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"preInvoiceItemId":1017322438368878593,"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836992},{"amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"preInvoiceItemId":1017322438368878595,"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836993},{"amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"preInvoiceItemId":1017322438373072897,"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836994}]} 2023-09-08 15:31:57,526 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:31:57,526 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332759414509568,"preInvoiceId":1017331722389479424,"batchNo":1017331719134908416,"outBatchNo":1017331719134908416,"salesbillId":"1017331718820335616","salesbillNo":"IB2309085621-1","invoiceCode":"","invoiceNo":"23952000000016275817","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"六科多媒体科技（上海）有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F5G4M6G","purchaserTel":"010-65278229","purchaserAddress":"深圳市南山区粤海街道高新区社区科苑南路3099号中国储能大厦501之B/C/D/E单元","purchaserBankName":"上海浦东发展银行深圳泰然支行","purchaserBankAccount":"79100078801600000312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33360.450000,"amountWithoutTax":29522.520000,"taxAmount":3837.930000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157430988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xg4AXVOE","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1694157430969,"createUserId":"0","updateTime":1694158013952,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1694157430988,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/auHJ4AGr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016275817","xmlUrl":"https://s.xforceplus.com/l12CmvZ0","channel":""},"invoiceDetails":[{"id":1017332759460646912,"invoiceId":1017332759414509568,"preInvoiceId":1017331722389479424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331722389479425,"invoiceCode":"","invoiceNo":"23952000000016275817","salesListNo":"","cargoCode":"1700044095854485504","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"29522.522123893800000","amountWithoutTax":29522.520000,"taxAmount":3837.930000,"amountWithTax":33360.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157430984,"updateTime":1694157430995,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085621-1","salesbillId":1017331718820335616,"amountWithTax":33360.45,"alreadyAmountWithTax":33360.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331718820335617,"salesbillItemNo":"1","amountWithTax":33360.45,"alreayAmountWithTax":33360.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29522.520000,"taxAmount":3837.930000,"amountWithTax":33360.450000,"preInvoiceItemId":1017331722389479425,"salesbillItemId":1017331718820335617,"salesbillItemNo":"1","salesbillNo":"IB2309085621-1","invoiceItemId":1017332759460646912}]} 2023-09-08 15:31:58,465 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:31:58,465 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:31:58,590 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xg4AXVOE 2023-09-08 15:31:58,590 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xg4AXVOE 2023-09-08 15:31:58,934 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:31:58,949 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xg4AXVOE 2023-09-08 15:31:59,434 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085621 -> 更新只要推送状态 2023-09-08 15:31:59,632 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085621 -> 推送状态为否 2023-09-08 15:32:00,290 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:32:00,290 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:32:00,696 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:32:02,102 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:32:02,102 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:32:02,461 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:32:02,961 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:32:03,149 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:32:22,963 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:32:22,963 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:33:22,967 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:33:22,967 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:33:29,766 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-09-08 15:33:29,766 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501C", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":1800,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":19677.659999999996,"YTDAvailableBudget":7656.659999999996,"YTDBalance":5856.659999999996,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"15f951c6-1d26-4c1f-bebe-e6a92a927c50","__ctxidx":0},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":26543.7,"YTDAvailableBudget":26543.7,"YTDBalance":26543.7,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"1575f174-7693-4032-b1ce-cc7e30b63971","__ctxidx":1}]} 2023-09-08 15:34:03,310 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:34:03,310 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332147813486592,"preInvoiceId":1017332070692921344,"batchNo":1017332069162160128,"outBatchNo":1017332069162160128,"salesbillId":"1017332068826468352","salesbillNo":"IB2309085626-9","invoiceCode":"","invoiceNo":"23312000000073938621","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"亿缇希商贸（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310114MA1GWG2041","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500167108GR5000169455","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18057.500000,"amountWithoutTax":17035.380000,"taxAmount":1022.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157285170,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iWOXLnw3","receiveUserEmail":"panzdu@schaeffler.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500167108GR5000169455","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157285152,"createUserId":"0","updateTime":1694158135092,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157285170,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/K8F4RKrB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073938621","xmlUrl":"https://s.xforceplus.com/Jc5e9TfA","channel":""},"invoiceDetails":[{"id":1017332147855429632,"invoiceId":1017332147813486592,"preInvoiceId":1017332070692921344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017332070692921345,"invoiceCode":"","invoiceNo":"23312000000073938621","salesListNo":"","cargoCode":"1700043614415495176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17035.380000,"taxAmount":1022.120000,"amountWithTax":18057.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157285166,"updateTime":1694157285177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-9","salesbillId":1017332068826468352,"amountWithTax":18057.50,"alreadyAmountWithTax":18057.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017332068826468353,"salesbillItemNo":"1","amountWithTax":18057.50,"alreayAmountWithTax":18057.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17035.380000,"taxAmount":1022.120000,"amountWithTax":18057.500000,"preInvoiceItemId":1017332070692921345,"salesbillItemId":1017332068826468353,"salesbillItemNo":"1","salesbillNo":"IB2309085626-9","invoiceItemId":1017332147855429632}]} 2023-09-08 15:34:04,166 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iWOXLnw3 2023-09-08 15:34:04,166 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iWOXLnw3 2023-09-08 15:34:04,573 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iWOXLnw3 2023-09-08 15:34:05,059 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:34:05,246 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:34:22,980 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:34:22,980 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:35:22,988 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:35:22,988 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:36:22,992 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:36:22,992 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:36:57,266 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:36:57,266 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332003147796480,"preInvoiceId":1017331649538609152,"batchNo":1017331647206641664,"outBatchNo":1017331647206641664,"salesbillId":"1017331646871244800","salesbillNo":"IB2309085626-5","invoiceCode":"","invoiceNo":"23312000000073937719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"0731-55292999","purchaserAddress":"湘潭市九华经开区传奇西路9号创新创业中心13号楼","purchaserBankName":"中国建设银行湘潭九华支行","purchaserBankAccount":"43050163830800000105","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820GR1018635012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":341.000000,"amountWithoutTax":321.700000,"taxAmount":19.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157250679,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ALULLTYr","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820GR1018635012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157250661,"createUserId":"0","updateTime":1694158623718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157250679,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hY7IX23f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073937719","xmlUrl":"https://s.xforceplus.com/jWAqXz6H","channel":""},"invoiceDetails":[{"id":1017332003189739520,"invoiceId":1017332003147796480,"preInvoiceId":1017331649538609152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331649538609153,"invoiceCode":"","invoiceNo":"23312000000073937719","salesListNo":"","cargoCode":"1700043614415495172","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":321.700000,"taxAmount":19.300000,"amountWithTax":341.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157250675,"updateTime":1694157250686,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-5","salesbillId":1017331646871244800,"amountWithTax":341.00,"alreadyAmountWithTax":341.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331646871244801,"salesbillItemNo":"1","amountWithTax":341.00,"alreayAmountWithTax":341.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":321.700000,"taxAmount":19.300000,"amountWithTax":341.000000,"preInvoiceItemId":1017331649538609153,"salesbillItemId":1017331646871244801,"salesbillItemNo":"1","salesbillNo":"IB2309085626-5","invoiceItemId":1017332003189739520}]} 2023-09-08 15:36:58,424 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:36:58,424 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:36:58,767 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:36:59,764 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:36:59,936 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:37:01,617 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-07-01","EndDate":"2023-09-08","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-09-07","ExchangeRate":"","FlowNo":"ER202308024407","PostingKey":"31","AccountNo":"P10003464","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202308朱大松7月异物赔付","EmployeeNo":"10003464","Currency":"CNY","AmountWithTax":"203.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱大松","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-09-07","UserCostCenter":"CN11105555","Name":"朱大松","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2023-08-02","ListDataID":"1699675715951665152","SAPDocNo":"8400003190"}] 2023-09-08 15:37:23,006 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:37:23,006 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:38:23,011 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:38:23,011 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:39:00,976 [27] ERROR Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - ExportVoucher -> parameter:{"StartDate":"2023-07-01","EndDate":"2023-09-08","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-09-07","ExchangeRate":"","FlowNo":"ER202308024407","PostingKey":"31","AccountNo":"P10003464","SpecialGL":"","CostCenter":"CN11105555","CostType":"报销 Reimbursement","LineItemText":"202308朱大松7月异物赔付","EmployeeNo":"10003464","Currency":"CNY","AmountWithTax":"203.8","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"朱大松","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-09-07","UserCostCenter":"CN11105555","Name":"朱大松","Department":"营运部","Project":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","SubmitDate":"2023-08-02","ListDataID":"1699675715951665152","SAPDocNo":"8400003190"}] System.Web.HttpException (0x80070057): The remote host closed the connection. The error code is 0x80070057. at System.Web.Hosting.IIS7WorkerRequest.RaiseCommunicationError(Int32 result, Boolean throwOnDisconnect) at System.Web.Hosting.IIS7WorkerRequest.ExplicitFlush() at System.Web.HttpResponse.Flush(Boolean finalFlush, Boolean async) at System.Web.HttpResponse.End() at Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController.d__2.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Voucher\VoucherController.cs:line 209 2023-09-08 15:39:23,013 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:39:23,013 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:40:23,029 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:40:23,029 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:41:23,036 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:41:23,036 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:42:12,208 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:42:12,208 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332003147796480,"preInvoiceId":1017331649538609152,"batchNo":1017331647206641664,"outBatchNo":1017331647206641664,"salesbillId":"1017331646871244800","salesbillNo":"IB2309085626-5","invoiceCode":"","invoiceNo":"23312000000073937719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"0731-55292999","purchaserAddress":"湘潭市九华经开区传奇西路9号创新创业中心13号楼","purchaserBankName":"中国建设银行湘潭九华支行","purchaserBankAccount":"43050163830800000105","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820GR1018635012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":341.000000,"amountWithoutTax":321.700000,"taxAmount":19.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157250679,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ALULLTYr","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820GR1018635012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157250661,"createUserId":"0","updateTime":1694158623718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157250679,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hY7IX23f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073937719","xmlUrl":"https://s.xforceplus.com/jWAqXz6H","channel":""},"invoiceDetails":[{"id":1017332003189739520,"invoiceId":1017332003147796480,"preInvoiceId":1017331649538609152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331649538609153,"invoiceCode":"","invoiceNo":"23312000000073937719","salesListNo":"","cargoCode":"1700043614415495172","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":321.700000,"taxAmount":19.300000,"amountWithTax":341.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157250675,"updateTime":1694157250686,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-5","salesbillId":1017331646871244800,"amountWithTax":341.00,"alreadyAmountWithTax":341.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331646871244801,"salesbillItemNo":"1","amountWithTax":341.00,"alreayAmountWithTax":341.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":321.700000,"taxAmount":19.300000,"amountWithTax":341.000000,"preInvoiceItemId":1017331649538609153,"salesbillItemId":1017331646871244801,"salesbillItemNo":"1","salesbillNo":"IB2309085626-5","invoiceItemId":1017332003189739520}]} 2023-09-08 15:42:13,225 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:42:13,225 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:42:13,694 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:42:18,665 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:42:18,852 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:42:23,050 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:42:23,050 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:43:23,055 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:43:23,055 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:44:23,055 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:44:23,055 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:45:23,061 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:45:23,061 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:46:23,072 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:46:23,072 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:47:20,218 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:47:20,218 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334139696893952,"preInvoiceId":1017322438368878592,"batchNo":1017322435076558850,"outBatchNo":1017322435076558850,"salesbillId":"1017322435076558848","salesbillNo":"1017322435080753152","invoiceCode":"","invoiceNo":"23952000000016277578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31746.930000,"amountWithoutTax":31746.930000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157760072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fX2dwFTo","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157760053,"createUserId":"0","updateTime":1694157973362,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157760072,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9I1ghcsc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016277578","xmlUrl":"https://s.xforceplus.com/Weg2RQdM","channel":""},"invoiceDetails":[{"id":1017334139738836992,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322438368878593,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808961","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836993,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017322438368878595,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808962","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836994,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017322438373072897,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808963","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-2","salesbillId":1017322434677952512,"amountWithTax":31746.93,"alreadyAmountWithTax":31746.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","amountWithTax":20135.64,"alreayAmountWithTax":20135.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","amountWithTax":11582.54,"alreayAmountWithTax":11582.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","amountWithTax":28.75,"alreayAmountWithTax":28.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"preInvoiceItemId":1017322438368878593,"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836992},{"amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"preInvoiceItemId":1017322438368878595,"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836993},{"amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"preInvoiceItemId":1017322438373072897,"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836994}]} 2023-09-08 15:47:21,218 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:21,218 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:21,578 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:23,078 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:47:23,078 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:47:23,234 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:23,234 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:23,593 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:25,057 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:25,057 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:25,354 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 15:47:25,838 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 15:47:26,088 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 15:48:23,081 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:48:23,081 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:49:23,088 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:49:23,088 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:50:23,095 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:50:23,095 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:51:23,108 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:51:23,108 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:52:23,121 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:52:23,121 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:53:23,124 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:53:23,124 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:54:23,134 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:54:23,134 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:55:23,136 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:55:23,136 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:56:23,149 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:56:23,149 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:57:23,158 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:57:23,158 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:57:33,332 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:57:33,332 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017332003147796480,"preInvoiceId":1017331649538609152,"batchNo":1017331647206641664,"outBatchNo":1017331647206641664,"salesbillId":"1017331646871244800","salesbillNo":"IB2309085626-5","invoiceCode":"","invoiceNo":"23312000000073937719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（湘潭）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430300MA4L7RUE0C","purchaserTel":"0731-55292999","purchaserAddress":"湘潭市九华经开区传奇西路9号创新创业中心13号楼","purchaserBankName":"中国建设银行湘潭九华支行","purchaserBankAccount":"43050163830800000105","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34012820GR1018635012","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":341.000000,"amountWithoutTax":321.700000,"taxAmount":19.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157250679,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ALULLTYr","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34012820GR1018635012","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694157250661,"createUserId":"0","updateTime":1694158623718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694157250679,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hY7IX23f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000073937719","xmlUrl":"https://s.xforceplus.com/jWAqXz6H","channel":""},"invoiceDetails":[{"id":1017332003189739520,"invoiceId":1017332003147796480,"preInvoiceId":1017331649538609152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017331649538609153,"invoiceCode":"","invoiceNo":"23312000000073937719","salesListNo":"","cargoCode":"1700043614415495172","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":321.700000,"taxAmount":19.300000,"amountWithTax":341.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157250675,"updateTime":1694157250686,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085626-5","salesbillId":1017331646871244800,"amountWithTax":341.00,"alreadyAmountWithTax":341.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017331646871244801,"salesbillItemNo":"1","amountWithTax":341.00,"alreayAmountWithTax":341.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":321.700000,"taxAmount":19.300000,"amountWithTax":341.000000,"preInvoiceItemId":1017331649538609153,"salesbillItemId":1017331646871244801,"salesbillItemNo":"1","salesbillNo":"IB2309085626-5","invoiceItemId":1017332003189739520}]} 2023-09-08 15:57:34,318 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:57:34,318 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:57:34,807 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ALULLTYr 2023-09-08 15:57:35,323 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 更新只要推送状态 2023-09-08 15:57:35,573 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085626 -> 推送状态为否 2023-09-08 15:57:58,523 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 15:57:58,523 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017343051766693888,"preInvoiceId":1017335619837366272,"batchNo":1017335618084409344,"outBatchNo":1017335618084409344,"salesbillId":"1017335617748865024","salesbillNo":"IB2309085608-1","invoiceCode":"4400191130","invoiceNo":"17809834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰软件开发（广东）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserBankAccount":"629103995011","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20230908","checkCode":"71412225601359053361","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":28013.600000,"amountWithoutTax":24790.800000,"taxAmount":3222.800000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0-68238<*9685749*40-497>6-114-765393<-7529>78<*802-3587-<32>/>356>3+655389451-0+4/675869725411*>-739<7*>+1+1","cipherTextTwoCode":"01,01,4400191130,17809834,24790.80,20230908,71412225601359053361,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694159884933,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1694159884856,"createUserId":"0","updateTime":1694159884933,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1694159884933,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017343052051906560,"invoiceId":1017343051766693888,"preInvoiceId":1017335619837366272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017335619837366273,"invoiceCode":"4400191130","invoiceNo":"17809834","salesListNo":"","cargoCode":"1700048406902738944","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"1698.000000000000000","taxRate":"0.13","unitPrice":"14.600000000000000","amountWithoutTax":24790.800000,"taxAmount":3222.800000,"amountWithTax":28013.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307040000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694159884929,"updateTime":1694159884940,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085608-1","salesbillId":1017335617748865024,"amountWithTax":28013.60,"alreadyAmountWithTax":28013.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017335617748865025,"salesbillItemNo":"1","amountWithTax":28013.60,"alreayAmountWithTax":28013.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24790.800000,"taxAmount":3222.800000,"amountWithTax":28013.600000,"preInvoiceItemId":1017335619837366273,"salesbillItemId":1017335617748865025,"salesbillItemNo":"1","salesbillNo":"IB2309085608-1","invoiceItemId":1017343052051906560}]} 2023-09-08 15:57:59,970 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU= 2023-09-08 15:57:59,970 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU= 2023-09-08 15:58:00,127 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU= 2023-09-08 15:58:00,845 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085608 -> 更新只要推送状态 2023-09-08 15:58:01,048 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085608 -> 推送状态为否 2023-09-08 15:58:23,167 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:58:23,167 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 15:59:23,168 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 15:59:23,168 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:00:14,281 [27] 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 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","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","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"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]}]}】 2023-09-08 16:00:15,387 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2023-09-08 16:00:15,387 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:15,637 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2023-09-08 16:00:15,637 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:15,902 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-09-08 16:00:15,902 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:16,215 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2023-09-08 16:00:16,215 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:16,528 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2023-09-08 16:00:16,528 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:16,793 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2023-09-08 16:00:16,793 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:17,075 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2023-09-08 16:00:17,075 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:17,309 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2023-09-08 16:00:17,309 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:17,545 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2023-09-08 16:00:17,545 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:17,810 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2023-09-08 16:00:17,810 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:18,107 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2023-09-08 16:00:18,107 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:18,342 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2023-09-08 16:00:18,342 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:18,546 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2023-09-08 16:00:18,546 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:18,749 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2023-09-08 16:00:18,749 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:18,931 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2023-09-08 16:00:18,931 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:19,275 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2023-09-08 16:00:19,275 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:19,554 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2023-09-08 16:00:19,554 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:19,740 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2023-09-08 16:00:19,740 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:19,944 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2023-09-08 16:00:19,944 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:20,131 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2023-09-08 16:00:20,131 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:20,303 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2023-09-08 16:00:20,303 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:20,522 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2023-09-08 16:00:20,522 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:20,725 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2023-09-08 16:00:20,725 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:20,928 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2023-09-08 16:00:20,928 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:21,162 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2023-09-08 16:00:21,162 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:21,381 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2023-09-08 16:00:21,381 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:21,569 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2023-09-08 16:00:21,569 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:21,803 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2023-09-08 16:00:21,803 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:22,022 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2023-09-08 16:00:22,022 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:22,240 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2023-09-08 16:00:22,240 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:22,459 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2023-09-08 16:00:22,459 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:22,678 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2023-09-08 16:00:22,678 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:22,865 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2023-09-08 16:00:22,865 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:23,178 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:00:23,178 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:00:23,178 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2023-09-08 16:00:23,178 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:23,365 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2023-09-08 16:00:23,365 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:23,553 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2023-09-08 16:00:23,553 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:23,756 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2023-09-08 16:00:23,756 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:23,985 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2023-09-08 16:00:23,985 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:24,157 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2023-09-08 16:00:24,157 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:24,360 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2023-09-08 16:00:24,360 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:24,532 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2023-09-08 16:00:24,532 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:24,729 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2023-09-08 16:00:24,729 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:25,026 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2023-09-08 16:00:25,026 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:25,214 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2023-09-08 16:00:25,214 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:25,433 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2023-09-08 16:00:25,433 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:25,651 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2023-09-08 16:00:25,651 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:25,854 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2023-09-08 16:00:25,854 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:26,089 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2023-09-08 16:00:26,089 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:26,276 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2023-09-08 16:00:26,292 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:26,511 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2023-09-08 16:00:26,511 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:26,755 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2023-09-08 16:00:26,755 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:26,974 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2023-09-08 16:00:26,974 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:27,177 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2023-09-08 16:00:27,177 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:27,411 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2023-09-08 16:00:27,411 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:27,646 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2023-09-08 16:00:27,646 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:27,849 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2023-09-08 16:00:27,849 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:28,052 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2023-09-08 16:00:28,052 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:28,224 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2023-09-08 16:00:28,224 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:28,427 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2023-09-08 16:00:28,427 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:28,646 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2023-09-08 16:00:28,646 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:28,849 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2023-09-08 16:00:28,849 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:29,031 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2023-09-08 16:00:29,031 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:29,265 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2023-09-08 16:00:29,265 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:29,500 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2023-09-08 16:00:29,500 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:29,702 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2023-09-08 16:00:29,702 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:29,915 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2023-09-08 16:00:29,915 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:30,103 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2023-09-08 16:00:30,103 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:30,353 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2023-09-08 16:00:30,353 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:30,525 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2023-09-08 16:00:30,525 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:30,744 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2023-09-08 16:00:30,744 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:30,916 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2023-09-08 16:00:30,916 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:31,088 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2023-09-08 16:00:31,088 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:31,291 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2023-09-08 16:00:31,291 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:31,510 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2023-09-08 16:00:31,510 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:31,728 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2023-09-08 16:00:31,728 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:31,978 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2023-09-08 16:00:31,978 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:32,150 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2023-09-08 16:00:32,150 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:32,338 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2023-09-08 16:00:32,338 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:32,525 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2023-09-08 16:00:32,525 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:32,744 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2023-09-08 16:00:32,744 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:32,916 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2023-09-08 16:00:32,916 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:33,088 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2023-09-08 16:00:33,088 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:33,260 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2023-09-08 16:00:33,260 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:33,416 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2023-09-08 16:00:33,416 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:33,603 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2023-09-08 16:00:33,603 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:33,822 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2023-09-08 16:00:33,822 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:34,020 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2023-09-08 16:00:34,020 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:34,207 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2023-09-08 16:00:34,207 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:34,410 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-09-08 16:00:34,410 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:34,639 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2023-09-08 16:00:34,639 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:34,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2023-09-08 16:00:34,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:35,014 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2023-09-08 16:00:35,014 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:35,202 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2023-09-08 16:00:35,202 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:35,389 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2023-09-08 16:00:35,389 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:35,608 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2023-09-08 16:00:35,608 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:35,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2023-09-08 16:00:35,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:35,999 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2023-09-08 16:00:35,999 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:36,170 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2023-09-08 16:00:36,170 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:36,405 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2023-09-08 16:00:36,405 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:36,592 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2023-09-08 16:00:36,592 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:36,780 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2023-09-08 16:00:36,780 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:36,967 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2023-09-08 16:00:36,967 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:37,186 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2023-09-08 16:00:37,186 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:37,389 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2023-09-08 16:00:37,389 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:37,624 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2023-09-08 16:00:37,624 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:37,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2023-09-08 16:00:37,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:38,015 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2023-09-08 16:00:38,015 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:38,234 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2023-09-08 16:00:38,234 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:38,469 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2023-09-08 16:00:38,469 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:38,656 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2023-09-08 16:00:38,656 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:38,828 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2023-09-08 16:00:38,828 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:39,041 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2023-09-08 16:00:39,041 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:39,229 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2023-09-08 16:00:39,229 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:39,479 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2023-09-08 16:00:39,479 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:39,697 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2023-09-08 16:00:39,697 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:39,868 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2023-09-08 16:00:39,868 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:40,086 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2023-09-08 16:00:40,086 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:40,305 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2023-09-08 16:00:40,305 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:40,493 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2023-09-08 16:00:40,493 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:40,696 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2023-09-08 16:00:40,696 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:40,940 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2023-09-08 16:00:40,940 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:41,175 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2023-09-08 16:00:41,175 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:41,362 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2023-09-08 16:00:41,362 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:41,550 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2023-09-08 16:00:41,550 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:41,737 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2023-09-08 16:00:41,737 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:41,945 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2023-09-08 16:00:41,945 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:42,117 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2023-09-08 16:00:42,117 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:42,304 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2023-09-08 16:00:42,304 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:42,523 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2023-09-08 16:00:42,523 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:42,695 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2023-09-08 16:00:42,695 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:42,914 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2023-09-08 16:00:42,914 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:43,101 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2023-09-08 16:00:43,101 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:43,320 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2023-09-08 16:00:43,320 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:43,492 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2023-09-08 16:00:43,492 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:43,710 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2023-09-08 16:00:43,710 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:43,914 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2023-09-08 16:00:43,914 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:44,096 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2023-09-08 16:00:44,096 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:44,299 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2023-09-08 16:00:44,299 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:44,455 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2023-09-08 16:00:44,455 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:44,653 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2023-09-08 16:00:44,653 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:44,840 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2023-09-08 16:00:44,840 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:45,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2023-09-08 16:00:45,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:45,215 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2023-09-08 16:00:45,215 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:45,418 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2023-09-08 16:00:45,418 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:45,621 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2023-09-08 16:00:45,621 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:45,840 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2023-09-08 16:00:45,840 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:46,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2023-09-08 16:00:46,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:46,215 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2023-09-08 16:00:46,215 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:46,387 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2023-09-08 16:00:46,387 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:46,590 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2023-09-08 16:00:46,590 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:46,793 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2023-09-08 16:00:46,793 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:47,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2023-09-08 16:00:47,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:47,278 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2023-09-08 16:00:47,278 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:47,512 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2023-09-08 16:00:47,512 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:47,731 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2023-09-08 16:00:47,731 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:48,012 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2023-09-08 16:00:48,012 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:48,231 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2023-09-08 16:00:48,231 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:48,449 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2023-09-08 16:00:48,449 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:48,637 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2023-09-08 16:00:48,637 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:48,809 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2023-09-08 16:00:48,809 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:49,006 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2023-09-08 16:00:49,006 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:49,178 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2023-09-08 16:00:49,178 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:49,350 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2023-09-08 16:00:49,350 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:49,548 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2023-09-08 16:00:49,548 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:49,738 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2023-09-08 16:00:49,738 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:49,942 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2023-09-08 16:00:49,942 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:50,146 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2023-09-08 16:00:50,146 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:50,351 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2023-09-08 16:00:50,351 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:50,539 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2023-09-08 16:00:50,539 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:50,729 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2023-09-08 16:00:50,729 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:50,901 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2023-09-08 16:00:50,901 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:51,121 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2023-09-08 16:00:51,121 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:51,308 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2023-09-08 16:00:51,308 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:51,511 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2023-09-08 16:00:51,511 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:51,684 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2023-09-08 16:00:51,684 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:51,934 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2023-09-08 16:00:51,934 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:52,184 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2023-09-08 16:00:52,184 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:52,372 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2023-09-08 16:00:52,372 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:52,560 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2023-09-08 16:00:52,560 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:52,733 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2023-09-08 16:00:52,733 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:52,983 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2023-09-08 16:00:52,983 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:53,171 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2023-09-08 16:00:53,171 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:53,358 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2023-09-08 16:00:53,358 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:53,655 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2023-09-08 16:00:53,655 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:53,828 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2023-09-08 16:00:53,828 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:53,995 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2023-09-08 16:00:53,995 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:54,182 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2023-09-08 16:00:54,182 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:54,385 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2023-09-08 16:00:54,385 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:54,557 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2023-09-08 16:00:54,557 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:54,724 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2023-09-08 16:00:54,724 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:54,928 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2023-09-08 16:00:54,928 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:00:59,949 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2023-09-08 16:00:59,949 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:00,275 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2023-09-08 16:01:00,275 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:00,463 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2023-09-08 16:01:00,463 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:00,666 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2023-09-08 16:01:00,666 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:00,838 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2023-09-08 16:01:00,838 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:01,010 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2023-09-08 16:01:01,025 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:01,213 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2023-09-08 16:01:01,213 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:01,401 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2023-09-08 16:01:01,401 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:01,573 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-09-08 16:01:01,573 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:01,745 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2023-09-08 16:01:01,745 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:01,933 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2023-09-08 16:01:01,933 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:02,105 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2023-09-08 16:01:02,105 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:02,324 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2023-09-08 16:01:02,324 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:02,528 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2023-09-08 16:01:02,528 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:02,700 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2023-09-08 16:01:02,700 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:02,903 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2023-09-08 16:01:02,903 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:03,060 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2023-09-08 16:01:03,060 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:03,247 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2023-09-08 16:01:03,247 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:03,436 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2023-09-08 16:01:03,436 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:03,608 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-09-08 16:01:03,608 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:03,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2023-09-08 16:01:03,811 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:03,993 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2023-09-08 16:01:03,993 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:04,149 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2023-09-08 16:01:04,149 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:04,337 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2023-09-08 16:01:04,337 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:04,526 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2023-09-08 16:01:04,526 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:04,707 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-09-08 16:01:04,707 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:04,926 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2023-09-08 16:01:04,926 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:05,114 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2023-09-08 16:01:05,114 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:05,332 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-09-08 16:01:05,332 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:05,521 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2023-09-08 16:01:05,521 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:05,693 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2023-09-08 16:01:05,693 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:05,943 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2023-09-08 16:01:05,943 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:06,130 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2023-09-08 16:01:06,130 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:06,333 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2023-09-08 16:01:06,333 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:06,522 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2023-09-08 16:01:06,522 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:06,709 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-09-08 16:01:06,709 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:06,913 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2023-09-08 16:01:06,913 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:07,100 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2023-09-08 16:01:07,100 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:07,303 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2023-09-08 16:01:07,303 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:07,491 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2023-09-08 16:01:07,491 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:07,680 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2023-09-08 16:01:07,680 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:07,867 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2023-09-08 16:01:07,867 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:08,039 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2023-09-08 16:01:08,039 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:08,211 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2023-09-08 16:01:08,211 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:08,445 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2023-09-08 16:01:08,445 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:08,636 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2023-09-08 16:01:08,636 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:08,870 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2023-09-08 16:01:08,870 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:09,083 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2023-09-08 16:01:09,083 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:09,271 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2023-09-08 16:01:09,271 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:09,458 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2023-09-08 16:01:09,458 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:09,671 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2023-09-08 16:01:09,671 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:09,900 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2023-09-08 16:01:09,900 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:10,134 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2023-09-08 16:01:10,134 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:10,384 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2023-09-08 16:01:10,384 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:10,634 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2023-09-08 16:01:10,634 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:10,863 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2023-09-08 16:01:10,863 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:11,082 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2023-09-08 16:01:11,082 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:11,301 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2023-09-08 16:01:11,301 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:11,504 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2023-09-08 16:01:11,504 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:11,691 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2023-09-08 16:01:11,691 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:11,911 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2023-09-08 16:01:11,911 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:12,082 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2023-09-08 16:01:12,082 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:12,317 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2023-09-08 16:01:12,317 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:12,504 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2023-09-08 16:01:12,504 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:12,692 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2023-09-08 16:01:12,692 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:12,911 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2023-09-08 16:01:12,911 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:13,114 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2023-09-08 16:01:13,114 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:13,333 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2023-09-08 16:01:13,333 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:13,567 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2023-09-08 16:01:13,567 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:13,739 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2023-09-08 16:01:13,739 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:13,936 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2023-09-08 16:01:13,936 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:14,124 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2023-09-08 16:01:14,124 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:14,296 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2023-09-08 16:01:14,296 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:14,499 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2023-09-08 16:01:14,499 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:14,718 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2023-09-08 16:01:14,718 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:14,937 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2023-09-08 16:01:14,937 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:15,125 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2023-09-08 16:01:15,125 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:15,312 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2023-09-08 16:01:15,312 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:15,531 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2023-09-08 16:01:15,531 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:15,718 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2023-09-08 16:01:15,718 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:15,953 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2023-09-08 16:01:15,953 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:16,156 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2023-09-08 16:01:16,156 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:16,359 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2023-09-08 16:01:16,359 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:16,578 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2023-09-08 16:01:16,578 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:16,781 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2023-09-08 16:01:16,781 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:17,015 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2023-09-08 16:01:17,015 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:17,234 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2023-09-08 16:01:17,234 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:17,437 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2023-09-08 16:01:17,437 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:17,610 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2023-09-08 16:01:17,610 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:17,797 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2023-09-08 16:01:17,797 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:18,000 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2023-09-08 16:01:18,000 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:18,203 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2023-09-08 16:01:18,203 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:18,438 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2023-09-08 16:01:18,438 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:18,641 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2023-09-08 16:01:18,641 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:18,844 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2023-09-08 16:01:18,844 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:19,042 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2023-09-08 16:01:19,042 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:19,260 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2023-09-08 16:01:19,260 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:19,448 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2023-09-08 16:01:19,448 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:19,647 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2023-09-08 16:01:19,647 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:19,882 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2023-09-08 16:01:19,882 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:20,132 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2023-09-08 16:01:20,132 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:20,351 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2023-09-08 16:01:20,351 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:20,554 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2023-09-08 16:01:20,554 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:20,788 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2023-09-08 16:01:20,788 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:21,007 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2023-09-08 16:01:21,007 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:21,194 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2023-09-08 16:01:21,194 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:21,382 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2023-09-08 16:01:21,382 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:21,585 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2023-09-08 16:01:21,585 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:21,772 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2023-09-08 16:01:21,772 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:21,976 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2023-09-08 16:01:21,976 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:22,179 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2023-09-08 16:01:22,179 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:22,413 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2023-09-08 16:01:22,413 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:22,601 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2023-09-08 16:01:22,601 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:22,788 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2023-09-08 16:01:22,788 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:23,038 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2023-09-08 16:01:23,038 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:23,179 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:01:23,179 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:01:23,241 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2023-09-08 16:01:23,241 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:23,413 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2023-09-08 16:01:23,413 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:23,616 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2023-09-08 16:01:23,616 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:23,819 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2023-09-08 16:01:23,819 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:24,017 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2023-09-08 16:01:24,017 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:24,205 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2023-09-08 16:01:24,205 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:24,376 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2023-09-08 16:01:24,376 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:24,533 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2023-09-08 16:01:24,533 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:24,705 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2023-09-08 16:01:24,705 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:24,908 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2023-09-08 16:01:24,908 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:25,143 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2023-09-08 16:01:25,143 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:25,377 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2023-09-08 16:01:25,377 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:25,565 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2023-09-08 16:01:25,565 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:25,736 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2023-09-08 16:01:25,736 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:25,955 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2023-09-08 16:01:25,955 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:26,174 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2023-09-08 16:01:26,174 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:26,440 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2023-09-08 16:01:26,440 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:26,643 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-09-08 16:01:26,643 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:26,815 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2023-09-08 16:01:26,815 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:27,018 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2023-09-08 16:01:27,018 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:27,206 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2023-09-08 16:01:27,206 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:27,400 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2023-09-08 16:01:27,400 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:27,588 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2023-09-08 16:01:27,588 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:27,775 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2023-09-08 16:01:27,775 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:28,025 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2023-09-08 16:01:28,025 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:28,228 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-09-08 16:01:28,228 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:28,494 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2023-09-08 16:01:28,494 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:28,681 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2023-09-08 16:01:28,681 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:28,942 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2023-09-08 16:01:28,942 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:29,129 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2023-09-08 16:01:29,129 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:29,363 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2023-09-08 16:01:29,363 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:29,545 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2023-09-08 16:01:29,545 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:29,719 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2023-09-08 16:01:29,719 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:29,985 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2023-09-08 16:01:29,985 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:30,172 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2023-09-08 16:01:30,172 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:30,376 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2023-09-08 16:01:30,376 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:30,579 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-09-08 16:01:30,579 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:30,797 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2023-09-08 16:01:30,797 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:30,985 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2023-09-08 16:01:30,985 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:31,251 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2023-09-08 16:01:31,251 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:31,422 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2023-09-08 16:01:31,422 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:31,626 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2023-09-08 16:01:31,626 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:31,813 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2023-09-08 16:01:31,813 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:32,001 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2023-09-08 16:01:32,001 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:32,204 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2023-09-08 16:01:32,204 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:32,422 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2023-09-08 16:01:32,422 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:32,688 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2023-09-08 16:01:32,688 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:32,860 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2023-09-08 16:01:32,860 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:33,063 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2023-09-08 16:01:33,063 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:33,297 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2023-09-08 16:01:33,297 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:33,501 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2023-09-08 16:01:33,501 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:33,719 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2023-09-08 16:01:33,719 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:33,917 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2023-09-08 16:01:33,917 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:34,120 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2023-09-08 16:01:34,120 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:34,323 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2023-09-08 16:01:34,323 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:34,542 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2023-09-08 16:01:34,542 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:34,715 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2023-09-08 16:01:34,715 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:34,902 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2023-09-08 16:01:34,902 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:35,121 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2023-09-08 16:01:35,121 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:35,324 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2023-09-08 16:01:35,324 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:35,590 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2023-09-08 16:01:35,590 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:35,793 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2023-09-08 16:01:35,793 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:35,965 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2023-09-08 16:01:35,965 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:36,152 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2023-09-08 16:01:36,152 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:36,386 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2023-09-08 16:01:36,386 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:36,699 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2023-09-08 16:01:36,699 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:36,918 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2023-09-08 16:01:36,918 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:37,105 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2023-09-08 16:01:37,105 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:37,308 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2023-09-08 16:01:37,308 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:37,511 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2023-09-08 16:01:37,511 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:37,746 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2023-09-08 16:01:37,746 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:37,981 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2023-09-08 16:01:37,981 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:38,185 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2023-09-08 16:01:38,185 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:38,341 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2023-09-08 16:01:38,341 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:38,544 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2023-09-08 16:01:38,544 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:38,734 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2023-09-08 16:01:38,734 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:38,907 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2023-09-08 16:01:38,907 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:39,091 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2023-09-08 16:01:39,091 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:39,326 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2023-09-08 16:01:39,326 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:39,572 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2023-09-08 16:01:39,572 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:39,778 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2023-09-08 16:01:39,778 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:39,965 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2023-09-08 16:01:39,965 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:40,184 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2023-09-08 16:01:40,184 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:40,356 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2023-09-08 16:01:40,356 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:40,590 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2023-09-08 16:01:40,590 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:40,795 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2023-09-08 16:01:40,795 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:40,998 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2023-09-08 16:01:40,998 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:41,217 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2023-09-08 16:01:41,217 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:41,404 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2023-09-08 16:01:41,404 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:41,592 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2023-09-08 16:01:41,592 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:41,780 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2023-09-08 16:01:41,780 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:41,969 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2023-09-08 16:01:41,969 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:42,156 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2023-09-08 16:01:42,156 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:42,344 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2023-09-08 16:01:42,344 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:42,562 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2023-09-08 16:01:42,562 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:42,750 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2023-09-08 16:01:42,750 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:42,923 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2023-09-08 16:01:42,923 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:43,173 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2023-09-08 16:01:43,173 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:43,392 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2023-09-08 16:01:43,392 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:43,611 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2023-09-08 16:01:43,611 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:43,861 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2023-09-08 16:01:43,861 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:44,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2023-09-08 16:01:44,043 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:44,247 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2023-09-08 16:01:44,247 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:44,434 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2023-09-08 16:01:44,434 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:44,622 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2023-09-08 16:01:44,622 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:44,794 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2023-09-08 16:01:44,794 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:44,998 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2023-09-08 16:01:44,998 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:45,187 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2023-09-08 16:01:45,187 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:45,375 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2023-09-08 16:01:45,375 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:45,547 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2023-09-08 16:01:45,547 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:45,750 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2023-09-08 16:01:45,750 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:45,970 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2023-09-08 16:01:45,970 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:46,173 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2023-09-08 16:01:46,173 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:46,407 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2023-09-08 16:01:46,407 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:46,579 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2023-09-08 16:01:46,579 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:46,767 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2023-09-08 16:01:46,767 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:46,970 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2023-09-08 16:01:46,970 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:47,174 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2023-09-08 16:01:47,174 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:47,393 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2023-09-08 16:01:47,393 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:47,612 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2023-09-08 16:01:47,612 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:47,799 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2023-09-08 16:01:47,799 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:48,034 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2023-09-08 16:01:48,034 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:48,206 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2023-09-08 16:01:48,206 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:48,441 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2023-09-08 16:01:48,441 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:48,644 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2023-09-08 16:01:48,644 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:48,878 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2023-09-08 16:01:48,878 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:49,044 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2023-09-08 16:01:49,044 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:49,265 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2023-09-08 16:01:49,265 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:49,468 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2023-09-08 16:01:49,468 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:49,651 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2023-09-08 16:01:49,651 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:49,870 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2023-09-08 16:01:49,870 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:50,089 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2023-09-08 16:01:50,089 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:50,278 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2023-09-08 16:01:50,278 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:50,512 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2023-09-08 16:01:50,512 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:50,731 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2023-09-08 16:01:50,731 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:50,981 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2023-09-08 16:01:50,981 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:51,326 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2023-09-08 16:01:51,326 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:51,499 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2023-09-08 16:01:51,499 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:51,734 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2023-09-08 16:01:51,734 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:51,984 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2023-09-08 16:01:51,984 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:52,218 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2023-09-08 16:01:52,218 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:52,501 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2023-09-08 16:01:52,501 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:52,690 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2023-09-08 16:01:52,690 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:52,908 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2023-09-08 16:01:52,908 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:53,174 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2023-09-08 16:01:53,174 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:53,425 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2023-09-08 16:01:53,425 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:53,722 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2023-09-08 16:01:53,722 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:53,998 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2023-09-08 16:01:53,998 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:54,231 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2023-09-08 16:01:54,231 [27] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:54,481 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2023-09-08 16:01:54,481 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:54,714 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2023-09-08 16:01:54,714 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:54,933 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2023-09-08 16:01:54,933 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:55,133 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2023-09-08 16:01:55,133 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:55,336 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2023-09-08 16:01:55,336 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:55,509 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2023-09-08 16:01:55,509 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:55,697 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2023-09-08 16:01:55,697 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:55,962 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2023-09-08 16:01:55,962 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:57,308 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2023-09-08 16:01:57,308 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:57,530 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2023-09-08 16:01:57,530 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:57,738 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2023-09-08 16:01:57,738 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:01:57,957 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2023-09-08 16:01:57,957 [27] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-09-08 16:02:23,187 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:02:23,187 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:03:23,198 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:03:23,198 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:03:39,815 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:03:39,815 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017343051766693888,"preInvoiceId":1017335619837366272,"batchNo":1017335618084409344,"outBatchNo":1017335618084409344,"salesbillId":"1017335617748865024","salesbillNo":"IB2309085608-1","invoiceCode":"4400191130","invoiceNo":"17809834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰软件开发（广东）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserBankAccount":"629103995011","invoiceColor":"1","invoiceType":"s","machineCode":"661030173568","paperDrewDate":"20230908","checkCode":"71412225601359053361","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":28013.600000,"amountWithoutTax":24790.800000,"taxAmount":3222.800000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0-68238<*9685749*40-497>6-114-765393<-7529>78<*802-3587-<32>/>356>3+655389451-0+4/675869725411*>-739<7*>+1+1","cipherTextTwoCode":"01,01,4400191130,17809834,24790.80,20230908,71412225601359053361,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694159884933,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1694159884856,"createUserId":"0","updateTime":1694159884933,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1694159884933,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017343052051906560,"invoiceId":1017343051766693888,"preInvoiceId":1017335619837366272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017335619837366273,"invoiceCode":"4400191130","invoiceNo":"17809834","salesListNo":"","cargoCode":"1700048406902738944","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"桶","quantity":"1698.000000000000000","taxRate":"0.13","unitPrice":"14.600000000000000","amountWithoutTax":24790.800000,"taxAmount":3222.800000,"amountWithTax":28013.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307040000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694159884929,"updateTime":1694159884940,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085608-1","salesbillId":1017335617748865024,"amountWithTax":28013.60,"alreadyAmountWithTax":28013.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017335617748865025,"salesbillItemNo":"1","amountWithTax":28013.60,"alreayAmountWithTax":28013.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24790.800000,"taxAmount":3222.800000,"amountWithTax":28013.600000,"preInvoiceItemId":1017335619837366273,"salesbillItemId":1017335617748865025,"salesbillItemNo":"1","salesbillNo":"IB2309085608-1","invoiceItemId":1017343052051906560}]} 2023-09-08 16:03:40,847 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU= 2023-09-08 16:03:40,847 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU= 2023-09-08 16:03:41,050 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSVorcmNWOHF5UHU= 2023-09-08 16:03:41,534 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085608 -> 更新只要推送状态 2023-09-08 16:03:41,785 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085608 -> 推送状态为否 2023-09-08 16:04:23,205 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:04:23,205 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:05:17,698 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 16:05:17,698 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085630","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-09-08 16:05:19,036 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 16:05:19,036 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085629","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-09-08 16:05:20,345 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 16:05:20,345 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085627","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 16:05:20,626 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 16:05:20,626 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309081818","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"} 2023-09-08 16:05:21,251 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 16:05:21,251 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309085628","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-09-08 16:05:23,220 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2023-09-08 16:05:23,720 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1267059.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085630-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1267059.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180416","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:24,731 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":341883.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085630-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_SnackCost_68160\nPO 4100285004\n0.6% surtax is added","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":341883.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180417","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_SnackCost_68160\nPO 4100285004\n0.6% surtax is added","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:25,590 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":672185.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085630-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_LaborCost_63140\nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":672185.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180418","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_LaborCost_63140\nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:26,450 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":77817.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085630-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_OtherCost_68130 \nPO 4100285004 \n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":77817.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180419","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_OtherCost_68130 \nPO 4100285004 \n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:26,815 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2023-09-08 16:05:26,815 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309081819","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"} 2023-09-08 16:05:27,190 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":291625.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085630-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":291625.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180420","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:27,690 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:27,690 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:27,908 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3490.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085630-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"0.6% surtax is added catering PO 4100289338","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2605.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180421","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"0.6% surtax is added catering PO 4100289338","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":522.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180422","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":143.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180423","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":218.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057733013180424","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:28,268 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:28,268 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:28,502 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:28,502 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:29,293 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:29,293 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:29,434 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:29,434 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2023-09-08 16:05:30,764 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:30,764 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:34,196 [55] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5 2023-09-08 16:05:34,196 [55] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2023-09-08 16:05:34,634 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":62358.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷科技术服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085629-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_GOVO_SnackCost_68160\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \nPO 4100287732 \n0.6% surtax is added","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8919.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057738654519296","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_GOVO_SnackCost_68160\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \nPO 4100287732 \n0.6% surtax is added","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":3996.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057738658713600","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":17129.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057738658713602","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":32311.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057738658713603","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:36,150 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":99999.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷科技术服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2309085629-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"0.6% surtax is added PO 4100287732 GOVO_SnackCost_68160","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":99999.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057738658713601","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"0.6% surtax is added PO 4100287732 GOVO_SnackCost_68160","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:37,009 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2023-09-08 16:05:37,009 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2023-09-08 16:05:37,368 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4234299.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085627-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2031238.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196736","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":578899.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196737","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":180761.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196738","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":452046.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196739","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":991353.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196740","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:38,041 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:38,041 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085629-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2023-09-08 16:05:39,113 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":14796.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085627-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2715.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196741","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10332.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196742","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":913.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196743","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":835.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057743310196744","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:39,530 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:39,530 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085629-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:40,485 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2023-09-08 16:05:40,485 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2023-09-08 16:05:40,876 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":146.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦肯锡（上海）咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607368004P","purchaserTel":"021-63858888","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309081818-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":146.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057749157056512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:40,939 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:40,939 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085627-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]} 2023-09-08 16:05:41,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:41,267 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085627-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2023-09-08 16:05:41,626 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":276.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦肯锡（上海）咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607368004P","purchaserTel":"021-63858888","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309081818-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":276.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057749157056513","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:42,455 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2023-09-08 16:05:42,455 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-09-08 16:05:42,893 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":174017.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷科技术服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309085628-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6248.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057751111606272","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":146308.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057751111606273","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3003.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057751111606274","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":18456.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057751111606275","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:43,695 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:43,695 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085628-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2023-09-08 16:05:44,176 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:44,176 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081818-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:44,318 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2023-09-08 16:05:44,318 [100] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-09-08 16:05:44,743 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":77.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦肯锡（上海）咨询有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105782502207L","purchaserTel":"","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309081819-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":77.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1700057775375654912","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-09-08 16:05:44,900 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:44,900 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081818-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:45,462 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2023-09-08 16:05:45,462 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:05:46,933 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:05:46,933 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345014478589952,"preInvoiceId":1017344941321543680,"batchNo":1017344940268834816,"outBatchNo":1017344940268834816,"salesbillId":"1017344940000546816","salesbillNo":"IB2309085630-4","invoiceCode":"011002200211","invoiceNo":"21899760","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"03280031401039054306","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":77817.030000,"amountWithoutTax":73412.290000,"taxAmount":4404.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037>-0-83**9*28498>668-9551089746>*8*-<5->55--44>631+9*+4+0111805+-33>8>4771/2-78-421+051+-6-+01>09-194>*99>>21+","cipherTextTwoCode":"01,10,011002200211,21899760,73412.29,20230908,03280031401039054306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160352891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160352803,"createUserId":"0","updateTime":1694160353452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160352891,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345014809939968,"invoiceId":1017345014478589952,"preInvoiceId":1017344941321543680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344941321543681,"invoiceCode":"011002200211","invoiceNo":"21899760","salesListNo":"","cargoCode":"1700057733013180419","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":73412.290000,"taxAmount":4404.740000,"amountWithTax":77817.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160352887,"updateTime":1694160352899,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-4","salesbillId":1017344940000546816,"amountWithTax":77817.03,"alreadyAmountWithTax":77817.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344940000546817,"salesbillItemNo":"1","amountWithTax":77817.03,"alreayAmountWithTax":77817.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73412.290000,"taxAmount":4404.740000,"amountWithTax":77817.030000,"preInvoiceItemId":1017344941321543681,"salesbillItemId":1017344940000546817,"salesbillItemNo":"1","salesbillNo":"IB2309085630-4","invoiceItemId":1017345014809939968}]} 2023-09-08 16:05:47,903 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:05:47,903 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309081819-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:05:48,247 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko= 2023-09-08 16:05:48,247 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko= 2023-09-08 16:05:48,419 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko= 2023-09-08 16:05:49,211 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:05:49,399 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:06:14,457 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:06:14,457 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345088386424832,"preInvoiceId":1017344994274578432,"batchNo":1017344992584388610,"outBatchNo":1017344992584388610,"salesbillId":"1017344992584388608","salesbillNo":"1017344992588582912","invoiceCode":"","invoiceNo":"23312000000074021765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 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amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160370424,"createUserId":"0","updateTime":1694160380864,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160370457,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LPYA3tgZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000074021765","xmlUrl":"https://s.xforceplus.com/JDjxTdYV","channel":""},"invoiceDetails":[{"id":1017345088487088128,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344994274578433,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196736","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1916262.380000,"taxAmount":114975.740000,"amountWithTax":2031238.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088129,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344994274578435,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196737","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":546131.560000,"taxAmount":32767.890000,"amountWithTax":578899.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088130,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344994274578437,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196738","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170529.930000,"taxAmount":10231.800000,"amountWithTax":180761.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088131,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344994274578439,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196739","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":426459.120000,"taxAmount":25587.550000,"amountWithTax":452046.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoV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2023-09-08 16:06:16,874 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:16,874 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:17,280 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:19,056 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:19,056 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:19,384 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:20,956 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:20,956 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:21,284 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:23,643 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:23,643 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:23,950 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:25,429 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:25,429 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:25,773 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:06:26,429 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 16:06:26,648 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 16:06:45,484 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:06:45,484 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:07:11,116 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:07:11,116 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345368402354176,"preInvoiceId":1017344946480484352,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899761","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"06363249045482416963","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03610>+98*<7608--7603839+53-250055<84/-<36819><2/2910099685562->-5<3/><3/0-02<1296-6*>3+6++<4301>09-196/+7*159/1","cipherTextTwoCode":"01,10,011002200211,21899761,94339.61,20230908,06363249045482416963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160437206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 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amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160437186,"createUserId":"0","updateTime":1694160437765,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160437206,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345368452685824,"invoiceId":1017345368402354176,"preInvoiceId":1017344946480484352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484353,"invoiceCode":"011002200211","invoiceNo":"21899761","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160437202,"updateTime":1694160437213,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484353,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345368452685824}]} 2023-09-08 16:07:12,455 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI= 2023-09-08 16:07:12,455 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI= 2023-09-08 16:07:12,658 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI= 2023-09-08 16:07:13,440 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:07:13,658 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:07:22,677 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:07:22,677 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345416989171713,"preInvoiceId":1017344946480484355,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899762","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"11198350096977502625","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0370/-<<3+>6-0/6+/9*4739327/0--18-+//<46*7/>2674->*70803-2739-60*+8741<44>97-41---2+9/5++2<01>09-196-84250-<8","cipherTextTwoCode":"01,10,011002200211,21899762,94339.61,20230908,11198350096977502625,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160448789,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160448769,"createUserId":"0","updateTime":1694160449275,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160448789,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345417035309056,"invoiceId":1017345416989171713,"preInvoiceId":1017344946480484355,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484356,"invoiceCode":"011002200211","invoiceNo":"21899762","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160448785,"updateTime":1694160448797,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484356,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345417035309056}]} 2023-09-08 16:07:23,709 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ= 2023-09-08 16:07:23,709 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ= 2023-09-08 16:07:23,881 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ= 2023-09-08 16:07:24,548 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:07:24,777 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:07:34,725 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:07:34,725 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345467480346624,"preInvoiceId":1017344946480484358,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899763","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"04026833588539930738","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036+-206-3/27-28/3029809981>>5*+*<2063<*89**8>-20605>0+9*82/-<3+9+>83*<3<3++/-+1++4>/32-65768901>09-193-+483940/","cipherTextTwoCode":"01,10,011002200211,21899763,94339.61,20230908,04026833588539930738,589F,","virtualFlag":"","abandonFlag":"0","redTime":1694160460828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160460807,"createUserId":"0","updateTime":1694160461323,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160460828,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345467530678272,"invoiceId":1017345467480346624,"preInvoiceId":1017344946480484358,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484359,"invoiceCode":"011002200211","invoiceNo":"21899763","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160460824,"updateTime":1694160460835,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484359,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345467530678272}]} 2023-09-08 16:07:35,852 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0= 2023-09-08 16:07:35,852 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0= 2023-09-08 16:07:36,008 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0= 2023-09-08 16:07:36,681 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:07:36,869 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:07:45,498 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:07:45,498 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:07:47,107 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:07:47,107 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345519032537088,"preInvoiceId":1017344946480484361,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899764","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"15463057582514369017","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0304235<24-9*50>8>53+<7<08/><8018218005+2/2-57+86>65120+50+1<4843<--254*616+>359*17+767641<84601>09-19278/<*8++4","cipherTextTwoCode":"01,10,011002200211,21899764,94339.61,20230908,15463057582514369017,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160473180,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160473098,"createUserId":"0","updateTime":1694160473672,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160473180,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345519338721280,"invoiceId":1017345519032537088,"preInvoiceId":1017344946480484361,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484362,"invoiceCode":"011002200211","invoiceNo":"21899764","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160473176,"updateTime":1694160473187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484362,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345519338721280}]} 2023-09-08 16:07:48,045 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs= 2023-09-08 16:07:48,045 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs= 2023-09-08 16:07:48,264 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs= 2023-09-08 16:07:48,992 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:07:49,211 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:08:18,770 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:08:18,770 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345652415598592,"preInvoiceId":1017344946480484364,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"18087992852852773884","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<9+344<9>>-9-*20363+<*762651+<>0948<3751+8638<3226/4/-51/02+>>7/83<48<47<3/7*-48>32>0+-7/74601>09-197<85*+1<--","cipherTextTwoCode":"01,10,011002200211,21899765,94339.61,20230908,18087992852852773884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160504918,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160504900,"createUserId":"0","updateTime":1694160505437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160504918,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345652457541632,"invoiceId":1017345652415598592,"preInvoiceId":1017344946480484364,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484365,"invoiceCode":"011002200211","invoiceNo":"21899765","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160504914,"updateTime":1694160504925,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484365,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345652457541632}]} 2023-09-08 16:08:19,636 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI= 2023-09-08 16:08:19,636 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI= 2023-09-08 16:08:19,825 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI= 2023-09-08 16:08:20,654 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:08:20,872 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:08:30,893 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:08:30,893 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345702793240576,"preInvoiceId":1017344946480484367,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899766","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"14377650539192940689","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03615-+5+83-4--908+<*2+335*9/206*0/35>89032/81>16+/*573094+<07-+*6++/-93122/7<5>51919024373+4101>09-19+>*59/50/+","cipherTextTwoCode":"01,10,011002200211,21899766,94339.61,20230908,14377650539192940689,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160516931,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160516911,"createUserId":"0","updateTime":1694160517470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160516931,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345702843572224,"invoiceId":1017345702793240576,"preInvoiceId":1017344946480484367,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484368,"invoiceCode":"011002200211","invoiceNo":"21899766","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160516927,"updateTime":1694160516939,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484368,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345702843572224}]} 2023-09-08 16:08:31,784 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U= 2023-09-08 16:08:31,784 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U= 2023-09-08 16:08:31,971 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U= 2023-09-08 16:08:32,659 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:08:32,830 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:08:45,503 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:08:45,503 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:09:03,449 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:09:03,449 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345839380750336,"preInvoiceId":1017344946480484370,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899767","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"01563589012519509465","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":72185.670000,"amountWithoutTax":68099.690000,"taxAmount":4085.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033*>7-9-14-//+60285>/40+0468/-+8906/-<3386/+55>-<*81*96*+070-810+029>-87+6>8/8<--2>009-1921>*7507-4","cipherTextTwoCode":"01,10,011002200211,21899767,68099.69,20230908,01563589012519509465,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160549492,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160549476,"createUserId":"0","updateTime":1694160549963,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160549492,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345839418499072,"invoiceId":1017345839380750336,"preInvoiceId":1017344946480484370,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484371,"invoiceCode":"011002200211","invoiceNo":"21899767","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68099.690000,"taxAmount":4085.980000,"amountWithTax":72185.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160549489,"updateTime":1694160549499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":72185.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":72185.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68099.690000,"taxAmount":4085.980000,"amountWithTax":72185.670000,"preInvoiceItemId":1017344946480484371,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345839418499072}]} 2023-09-08 16:09:04,335 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY= 2023-09-08 16:09:04,335 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY= 2023-09-08 16:09:04,585 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY= 2023-09-08 16:09:05,431 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:09:05,634 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:09:22,847 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:09:22,847 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345920574230528,"preInvoiceId":1017344938976874496,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899768","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"10238597574293600582","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0312++2-120080+>+<4-0-82+5--5-<36869<*409-14/988+478306/84-><736-0<<++*4274//*43-99259-215329301>09-19<-1/*92037","cipherTextTwoCode":"01,10,011002200211,21899768,94339.61,20230908,10238597574293600582,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160568854,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160568833,"createUserId":"0","updateTime":1694160569299,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160568854,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345920624562176,"invoiceId":1017345920574230528,"preInvoiceId":1017344938976874496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874497,"invoiceCode":"011002200211","invoiceNo":"21899768","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160568850,"updateTime":1694160568861,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874497,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017345920624562176}]} 2023-09-08 16:09:23,935 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8= 2023-09-08 16:09:23,935 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8= 2023-09-08 16:09:24,107 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8= 2023-09-08 16:09:24,930 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:09:25,117 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:09:35,854 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:09:35,854 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345975422996480,"preInvoiceId":1017344938976874499,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"09197863672427534161","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>1+/<-0/9<10/+4/<077362<4>334+>684+>/>0>+6+>+>0-64042*03*8977040<69983-108/45-*/<>85+8>109-19*01-5410>4","cipherTextTwoCode":"01,10,011002200211,21899769,94339.61,20230908,09197863672427534161,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694160581930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160581910,"createUserId":"0","updateTime":1694160582413,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160581930,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345975469133824,"invoiceId":1017345975422996480,"preInvoiceId":1017344938976874499,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874500,"invoiceCode":"011002200211","invoiceNo":"21899769","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160581926,"updateTime":1694160581938,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874500,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017345975469133824}]} 2023-09-08 16:09:36,745 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E= 2023-09-08 16:09:36,745 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E= 2023-09-08 16:09:36,964 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E= 2023-09-08 16:09:37,636 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:09:37,823 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:09:41,667 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:09:41,667 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345778118795264,"preInvoiceId":1017345008153657344,"batchNo":1017345006551568384,"outBatchNo":1017345006551568384,"salesbillId":"1017345006224265216","salesbillNo":"ICC2309081818-1","invoiceCode":"","invoiceNo":"23952000000016312712","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"麦肯锡（上海）咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607368004P","purchaserTel":"021-63858888","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":146.600000,"amountWithoutTax":138.300000,"taxAmount":8.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160534889,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N5Kpe94L","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694160534870,"createUserId":"0","updateTime":1694160588218,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694160534889,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZEs8H8oy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016312712","xmlUrl":"https://s.xforceplus.com/3ue3r7K1","channel":""},"invoiceDetails":[{"id":1017345778164932608,"invoiceId":1017345778118795264,"preInvoiceId":1017345008153657344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017345008153657345,"invoiceCode":"","invoiceNo":"23952000000016312712","salesListNo":"","cargoCode":"1700057749157056512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":138.300000,"taxAmount":8.300000,"amountWithTax":146.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160534885,"updateTime":1694160534896,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081818-1","salesbillId":1017345006224265216,"amountWithTax":146.60,"alreadyAmountWithTax":146.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017345006224265217,"salesbillItemNo":"1","amountWithTax":146.60,"alreayAmountWithTax":146.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":138.300000,"taxAmount":8.300000,"amountWithTax":146.600000,"preInvoiceItemId":1017345008153657345,"salesbillItemId":1017345006224265217,"salesbillItemNo":"1","salesbillNo":"ICC2309081818-1","invoiceItemId":1017345778164932608}]} 2023-09-08 16:09:42,653 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N5Kpe94L 2023-09-08 16:09:42,653 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N5Kpe94L 2023-09-08 16:09:43,090 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N5Kpe94L 2023-09-08 16:09:43,825 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 更新只要推送状态 2023-09-08 16:09:44,022 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 没有查询到对应的数据 2023-09-08 16:09:45,507 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:09:45,507 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:10:00,571 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:10:00,571 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346078737240064,"preInvoiceId":1017344938976874502,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"06169943289048581160","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031816/+9--98/-233+/29994149-5+53056+-7869*966>6<132-/+3-80946/*74*586<49<83+03+735<>163/3+6>201>09-192>18>6-/>*","cipherTextTwoCode":"01,10,011002200211,21899770,94339.61,20230908,06169943289048581160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1694160606637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160606541,"createUserId":"0","updateTime":1694160607133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160606637,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346079093755904,"invoiceId":1017346078737240064,"preInvoiceId":1017344938976874502,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874503,"invoiceCode":"011002200211","invoiceNo":"21899770","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160606632,"updateTime":1694160606649,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874503,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346079093755904}]} 2023-09-08 16:10:01,385 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY= 2023-09-08 16:10:01,385 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY= 2023-09-08 16:10:01,558 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY= 2023-09-08 16:10:02,340 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:10:02,544 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:10:12,351 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:10:12,351 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346126703230976,"preInvoiceId":1017344938976874505,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899771","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"08854132914152829174","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/4/1/58<3773*12-36*-58-13/<*21-31019>/<*52459185+82-7+0859/59*/6>56133150>8357+7240<04684*-/01>09-19>566/1+4<5","cipherTextTwoCode":"01,10,011002200211,21899771,94339.61,20230908,08854132914152829174,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160617995,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160617980,"createUserId":"0","updateTime":1694160618519,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160617995,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346126740979712,"invoiceId":1017346126703230976,"preInvoiceId":1017344938976874505,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874506,"invoiceCode":"011002200211","invoiceNo":"21899771","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160617992,"updateTime":1694160618001,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874506,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346126740979712}]} 2023-09-08 16:10:13,288 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo= 2023-09-08 16:10:13,288 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo= 2023-09-08 16:10:13,507 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo= 2023-09-08 16:10:14,204 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:10:14,423 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:10:24,863 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:10:24,863 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346179685552128,"preInvoiceId":1017344938976874508,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899772","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"04734261620847303379","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03360>*2-427<<+08/+0531>194/905*5516/5>3/19<3*5338<653<04//27+6*668-2+4*9>-664338//2<4<+-4707801>09-194497>3/+83","cipherTextTwoCode":"01,10,011002200211,21899772,94339.61,20230908,04734261620847303379,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160630630,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160630611,"createUserId":"0","updateTime":1694160631180,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160630630,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346179731689472,"invoiceId":1017346179685552128,"preInvoiceId":1017344938976874508,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874509,"invoiceCode":"011002200211","invoiceNo":"21899772","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160630626,"updateTime":1694160630637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874509,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346179731689472}]} 2023-09-08 16:10:25,691 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI= 2023-09-08 16:10:25,691 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI= 2023-09-08 16:10:25,910 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI= 2023-09-08 16:10:26,582 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:10:26,739 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:10:38,331 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:10:38,331 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346237839704064,"preInvoiceId":1017344938981068800,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899773","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"16664156508952830544","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0361-/024>+-/>35<04+6+<741220/6<+8<81+*8/3/64904497><9-1<6461-40-456><<4<9<*2<01>09-194054/28199","cipherTextTwoCode":"01,10,011002200211,21899773,94339.61,20230908,16664156508952830544,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160644492,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160644476,"createUserId":"0","updateTime":1694160644937,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160644492,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346237877452800,"invoiceId":1017346237839704064,"preInvoiceId":1017344938981068800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068801,"invoiceCode":"011002200211","invoiceNo":"21899773","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160644489,"updateTime":1694160644498,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068801,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346237877452800}]} 2023-09-08 16:10:41,111 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE= 2023-09-08 16:10:41,111 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE= 2023-09-08 16:10:41,314 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE= 2023-09-08 16:10:42,098 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:10:42,285 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:10:45,520 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:10:45,520 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:11:07,388 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:11:07,388 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2023-09-08 16:11:07,404 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:11:07,404 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:11:07,404 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:11:07,404 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:11:07,404 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:11:07,404 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345014478589952,"preInvoiceId":1017344941321543680,"batchNo":1017344940268834816,"outBatchNo":1017344940268834816,"salesbillId":"1017344940000546816","salesbillNo":"IB2309085630-4","invoiceCode":"011002200211","invoiceNo":"21899760","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"03280031401039054306","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":77817.030000,"amountWithoutTax":73412.290000,"taxAmount":4404.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037>-0-83**9*28498>668-9551089746>*8*-<5->55--44>631+9*+4+0111805+-33>8>4771/2-78-421+051+-6-+01>09-194>*99>>21+","cipherTextTwoCode":"01,10,011002200211,21899760,73412.29,20230908,03280031401039054306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160352891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160352803,"createUserId":"0","updateTime":1694160353452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160352891,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345014809939968,"invoiceId":1017345014478589952,"preInvoiceId":1017344941321543680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344941321543681,"invoiceCode":"011002200211","invoiceNo":"21899760","salesListNo":"","cargoCode":"1700057733013180419","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":73412.290000,"taxAmount":4404.740000,"amountWithTax":77817.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160352887,"updateTime":1694160352899,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-4","salesbillId":1017344940000546816,"amountWithTax":77817.03,"alreadyAmountWithTax":77817.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344940000546817,"salesbillItemNo":"1","amountWithTax":77817.03,"alreayAmountWithTax":77817.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73412.290000,"taxAmount":4404.740000,"amountWithTax":77817.030000,"preInvoiceItemId":1017344941321543681,"salesbillItemId":1017344940000546817,"salesbillItemNo":"1","salesbillNo":"IB2309085630-4","invoiceItemId":1017345014809939968}]} 2023-09-08 16:11:07,451 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:11:07,451 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085630-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-09-08 16:11:08,388 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko= 2023-09-08 16:11:08,388 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko= 2023-09-08 16:11:08,576 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOU5PVWJuQ0dyNko= 2023-09-08 16:11:09,055 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:11:09,273 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:11:10,866 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:11:10,866 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346373655461888,"preInvoiceId":1017344938981068803,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899774","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"05435363488874015721","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034089>0>7/3+2653<749526194*78<-76/+8-<882-+26445+4/4>78*48051-1->>41<208>37*186>8532<05/55*7201>09-19<9*8657<22","cipherTextTwoCode":"01,10,011002200211,21899774,94339.61,20230908,05435363488874015721,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694160676876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160676856,"createUserId":"0","updateTime":1694160677467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160676876,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346373701599232,"invoiceId":1017346373655461888,"preInvoiceId":1017344938981068803,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068804,"invoiceCode":"011002200211","invoiceNo":"21899774","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160676872,"updateTime":1694160676883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068804,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346373701599232}]} 2023-09-08 16:11:11,678 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI= 2023-09-08 16:11:11,678 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI= 2023-09-08 16:11:11,860 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI= 2023-09-08 16:11:12,845 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:11:13,095 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:11:23,776 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:11:23,776 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346428491665408,"preInvoiceId":1017344938981068806,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"16486811392622437673","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/7173655295<88511*89<-/35>>33230+>-<130+-0157>7*-/4+5->33*-05588/443063/2089954906+7<94*4*7801>09-190> IB2309085630 -> 更新只要推送状态 2023-09-08 16:11:25,702 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:11:32,712 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:11:32,712 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345310005108736,"preInvoiceId":1017344996803846144,"batchNo":1017344994543128578,"outBatchNo":1017344994543128578,"salesbillId":"1017344994543128576","salesbillNo":"1017344994547322880","invoiceCode":"","invoiceNo":"23312000000074022756","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14796.590000,"amountWithoutTax":13959.040000,"taxAmount":837.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160423283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OVJL5EPh","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160423263,"createUserId":"0","updateTime":1694160699356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160423283,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iXja9SCV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000074022756","xmlUrl":"https://s.xforceplus.com/30qfjZGT","channel":""},"invoiceDetails":[{"id":1017345310055440384,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344996803846145,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196741","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2561.450000,"taxAmount":153.690000,"amountWithTax":2715.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160423279,"updateTime":1694160423290,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345310055440385,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344996803846147,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196742","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9747.930000,"taxAmount":584.880000,"amountWithTax":10332.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160423279,"updateTime":1694160423290,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345310055440386,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344996803846149,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196743","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":861.650000,"taxAmount":51.700000,"amountWithTax":913.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160423279,"updateTime":1694160423290,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345310055440387,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344996803846151,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196744","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":788.010000,"taxAmount":47.280000,"amountWithTax":835.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000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2023-09-08 16:11:36,583 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:11:36,583 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346481864380416,"preInvoiceId":1017344938981068809,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"10964999291197196542","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03//8*74++>+95+9*-<**+1707922+*440>-24+2<620/268251>0*<45/-7/44-*<59863541<8388>+>430<-<4>776901>09-1989/314*>85","cipherTextTwoCode":"01,10,011002200211,21899776,94339.61,20230908,10964999291197196542,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160702676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160702655,"createUserId":"0","updateTime":1694160703152,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160702676,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346481914712064,"invoiceId":1017346481864380416,"preInvoiceId":1017344938981068809,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068810,"invoiceCode":"011002200211","invoiceNo":"21899776","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160702672,"updateTime":1694160702685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068810,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346481914712064}]} 2023-09-08 16:11:38,179 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo= 2023-09-08 16:11:38,179 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo= 2023-09-08 16:11:38,336 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo= 2023-09-08 16:11:38,618 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:38,618 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:39,003 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:39,003 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:11:39,206 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:11:40,546 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:40,546 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:40,900 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:42,261 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:42,261 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:42,653 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:44,071 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:44,071 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:44,586 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:11:45,104 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 16:11:45,291 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 16:11:45,522 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:11:45,522 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:11:49,703 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:11:49,703 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346537380093952,"preInvoiceId":1017344938981068812,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"02525152521814381843","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<>0+9//7713/5*2*9/8*126/<++84++4-*30781<+1-4242-329>984*43<1+73-8+6+47034957*/8<15706/*0604001>09-19-9++>/<-0+","cipherTextTwoCode":"01,10,011002200211,21899777,94339.61,20230908,02525152521814381843,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160715910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160715892,"createUserId":"0","updateTime":1694160716361,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160715910,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346537426231296,"invoiceId":1017346537380093952,"preInvoiceId":1017344938981068812,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068813,"invoiceCode":"011002200211","invoiceNo":"21899777","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160715906,"updateTime":1694160715917,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068813,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346537426231296}]} 2023-09-08 16:11:50,516 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM= 2023-09-08 16:11:50,516 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM= 2023-09-08 16:11:50,750 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM= 2023-09-08 16:11:51,454 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:11:51,626 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:12:09,543 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:12:09,543 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345088386424832,"preInvoiceId":1017344994274578432,"batchNo":1017344992584388610,"outBatchNo":1017344992584388610,"salesbillId":"1017344992584388608","salesbillNo":"1017344992588582912","invoiceCode":"","invoiceNo":"23312000000074021765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4234299.950000,"amountWithoutTax":3994622.590000,"taxAmount":239677.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160370457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XAFBw1YB","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160370424,"createUserId":"0","updateTime":1694160380864,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160370457,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LPYA3tgZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000074021765","xmlUrl":"https://s.xforceplus.com/JDjxTdYV","channel":""},"invoiceDetails":[{"id":1017345088487088128,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344994274578433,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196736","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1916262.380000,"taxAmount":114975.740000,"amountWithTax":2031238.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088129,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344994274578435,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196737","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":546131.560000,"taxAmount":32767.890000,"amountWithTax":578899.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088130,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344994274578437,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196738","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170529.930000,"taxAmount":10231.800000,"amountWithTax":180761.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088131,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344994274578439,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196739","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":426459.120000,"taxAmount":25587.550000,"amountWithTax":452046.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoV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2023-09-08 16:12:10,513 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:10,513 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:10,873 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:12,300 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:12,300 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:12,597 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:13,982 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:13,982 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:14,310 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:15,877 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:15,877 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:16,239 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:17,791 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:17,791 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:18,292 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:12:18,792 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 16:12:19,037 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 16:12:22,383 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:12:22,383 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346673225306112,"preInvoiceId":1017344938981068815,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"14108616343502963485","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0322>+7/6-/694>915/<-++05++964<986<7-3+9>2/9>9778>>6<8*40>40/35837>+9+<-+>>4>*+1646207/1<4<66+01>09-190-2+4-1825","cipherTextTwoCode":"01,10,011002200211,21899778,94339.61,20230908,14108616343502963485,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160748358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160748279,"createUserId":"0","updateTime":1694160748823,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160748358,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346673514713088,"invoiceId":1017346673225306112,"preInvoiceId":1017344938981068815,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068816,"invoiceCode":"011002200211","invoiceNo":"21899778","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160748353,"updateTime":1694160748366,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068816,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346673514713088}]} 2023-09-08 16:12:23,228 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s= 2023-09-08 16:12:23,228 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s= 2023-09-08 16:12:23,431 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s= 2023-09-08 16:12:24,286 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:12:24,552 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:12:38,258 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:12:38,258 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346725670813696,"preInvoiceId":1017344938981068818,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"17642646325461526315","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+81796248<265<46<5<0442/<5/06+12<3104*1*7520267*021<5>-2/172331931*000-93268-163+4+64612+*7601>09-19 IB2309085630 -> 更新只要推送状态 2023-09-08 16:12:40,327 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:12:45,534 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:12:45,534 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:12:54,973 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:12:54,973 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346778800062464,"preInvoiceId":1017344938981068821,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899780","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"03725049809363909452","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67059.730000,"amountWithoutTax":63263.900000,"taxAmount":3795.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<9<87025-/6*1>49>>>92669<6<-5-4394>4/308931>878989+20->178>+781-8709+1+89/70+4+>-09-199125-<1>6<","cipherTextTwoCode":"01,10,011002200211,21899780,63263.90,20230908,03725049809363909452,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160773468,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160773451,"createUserId":"0","updateTime":1694160774024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160773468,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346778842005504,"invoiceId":1017346778800062464,"preInvoiceId":1017344938981068821,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068822,"invoiceCode":"011002200211","invoiceNo":"21899780","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63263.900000,"taxAmount":3795.830000,"amountWithTax":67059.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160773465,"updateTime":1694160773474,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":67059.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":67059.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63263.900000,"taxAmount":3795.830000,"amountWithTax":67059.730000,"preInvoiceItemId":1017344938981068822,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346778842005504}]} 2023-09-08 16:12:55,801 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg= 2023-09-08 16:12:55,801 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg= 2023-09-08 16:12:56,004 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg= 2023-09-08 16:12:56,833 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:12:57,036 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:13:14,629 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:14,629 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345416989171713,"preInvoiceId":1017344946480484355,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899762","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"11198350096977502625","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0370/-<<3+>6-0/6+/9*4739327/0--18-+//<46*7/>2674->*70803-2739-60*+8741<44>97-41---2+9/5++2<01>09-196-84250-<8","cipherTextTwoCode":"01,10,011002200211,21899762,94339.61,20230908,11198350096977502625,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160448789,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total 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2023-09-08 16:13:14,660 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:14,660 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 16:13:14,660 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:14,660 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345368402354176,"preInvoiceId":1017344946480484352,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899761","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"06363249045482416963","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 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2023-09-08 16:13:14,660 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:14,660 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345519032537088,"preInvoiceId":1017344946480484361,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899764","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"15463057582514369017","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 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amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160473098,"createUserId":"0","updateTime":1694160473672,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160473180,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345519338721280,"invoiceId":1017345519032537088,"preInvoiceId":1017344946480484361,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484362,"invoiceCode":"011002200211","invoiceNo":"21899764","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160473176,"updateTime":1694160473187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484362,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345519338721280}]} 2023-09-08 16:13:15,489 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ= 2023-09-08 16:13:15,489 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ= 2023-09-08 16:13:15,599 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI= 2023-09-08 16:13:15,599 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI= 2023-09-08 16:13:15,614 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs= 2023-09-08 16:13:15,614 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs= 2023-09-08 16:13:15,646 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0= 2023-09-08 16:13:15,646 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0= 2023-09-08 16:13:15,692 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTNndmhoK2tWMlQ= 2023-09-08 16:13:15,771 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3UxalJTR0JFNnI= 2023-09-08 16:13:15,817 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMDl2T1IzalNCVEs= 2023-09-08 16:13:15,817 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1Jhek92b244em0= 2023-09-08 16:13:16,161 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:13:16,271 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:13:16,333 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:13:16,333 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:13:16,411 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:13:16,490 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:13:16,521 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:13:16,537 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:13:18,103 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:18,103 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346906806026240,"preInvoiceId":1017344989056966656,"batchNo":1017344987660423168,"outBatchNo":1017344987660423168,"salesbillId":"1017344987102580736","salesbillNo":"IB2309085629-8","invoiceCode":"011002200211","invoiceNo":"21899781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"07302808258452944682","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added PO 4100287732 GOVO_SnackCost_68160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037-/-/4-0<<9734/47255>>43/7>>1994*22316604>8-3811170<-8711691+53075+>535/6*012886-0>8-34<*5-301>09-197*510*2+45","cipherTextTwoCode":"01,10,011002200211,21899781,94339.61,20230908,07302808258452944682,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160803988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added PO 4100287732 GOVO_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160803970,"createUserId":"0","updateTime":1694160804518,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160803988,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346906852163584,"invoiceId":1017346906806026240,"preInvoiceId":1017344989056966656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344989056966657,"invoiceCode":"011002200211","invoiceNo":"21899781","salesListNo":"","cargoCode":"1700057738658713601","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"94339.610000000000000","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160803985,"updateTime":1694160803995,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085629-8","salesbillId":1017344987102580736,"amountWithTax":99999.99,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344987102580737,"salesbillItemNo":"1","amountWithTax":99999.99,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344989056966657,"salesbillItemId":1017344987102580737,"salesbillItemNo":"1","salesbillNo":"IB2309085629-8","invoiceItemId":1017346906852163584}]} 2023-09-08 16:13:19,223 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU= 2023-09-08 16:13:19,223 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU= 2023-09-08 16:13:19,427 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU= 2023-09-08 16:13:20,205 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 16:13:20,424 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 16:13:38,073 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:38,073 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346990662746112,"preInvoiceId":1017344942785351680,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"15880142406063758469","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>>+0*<-+2+-17*/05/7-948728>-559117-1<78<<9+1-5<+46*+376<8>5<39484<>151>-247<5160<3*>5/66662501>09-199>176/>645","cipherTextTwoCode":"01,10,011002200211,21899782,94339.61,20230908,15880142406063758469,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160823984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160823963,"createUserId":"0","updateTime":1694160824594,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160823984,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346990717272064,"invoiceId":1017346990662746112,"preInvoiceId":1017344942785351680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351681,"invoiceCode":"011002200211","invoiceNo":"21899782","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160823980,"updateTime":1694160823992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344942785351681,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017346990717272064}]} 2023-09-08 16:13:42,363 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo= 2023-09-08 16:13:42,363 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo= 2023-09-08 16:13:42,581 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo= 2023-09-08 16:13:43,628 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:13:43,816 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:13:45,545 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:13:45,545 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:13:50,349 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:13:50,349 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347043145945088,"preInvoiceId":1017344942785351683,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"06633323118510080527","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034009766-187518/062-<2635+9<0*9++>+><74640/497>4+<708>0/09134/3-87+>1063>9+8+>0/+<5078+4*30--01>09-194920647>/3","cipherTextTwoCode":"01,10,011002200211,21899783,94339.61,20230908,06633323118510080527,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160836495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160836476,"createUserId":"0","updateTime":1694160836959,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160836495,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347043192082432,"invoiceId":1017347043145945088,"preInvoiceId":1017344942785351683,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351684,"invoiceCode":"011002200211","invoiceNo":"21899783","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160836491,"updateTime":1694160836502,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344942785351684,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017347043192082432}]} 2023-09-08 16:13:51,224 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg= 2023-09-08 16:13:51,224 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg= 2023-09-08 16:13:51,411 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg= 2023-09-08 16:13:52,099 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:13:52,286 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:14:14,866 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:14:14,866 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347144715407360,"preInvoiceId":1017344942785351686,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899784","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"03327411245815665677","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/5>-83056-//452880+229571*9*712/1409/4>8990>6<+9889>4174-/75-3+6<+/+45-770>/+6<36><1*+>9088/01>09-19>29/68>20>","cipherTextTwoCode":"01,10,011002200211,21899784,94339.61,20230908,03327411245815665677,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160860710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160860692,"createUserId":"0","updateTime":1694160861194,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160860710,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347144757350400,"invoiceId":1017347144715407360,"preInvoiceId":1017344942785351686,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351687,"invoiceCode":"011002200211","invoiceNo":"21899784","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160860706,"updateTime":1694160860717,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344942785351687,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017347144757350400}]} 2023-09-08 16:14:15,804 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E= 2023-09-08 16:14:15,804 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E= 2023-09-08 16:14:15,991 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E= 2023-09-08 16:14:16,741 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:14:16,741 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345652415598592,"preInvoiceId":1017344946480484364,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"18087992852852773884","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<9+344<9>>-9-*20363+<*762651+<>0948<3751+8638<3226/4/-51/02+>>7/83<48<47<3/7*-48>32>0+-7/74601>09-197<85*+1<--","cipherTextTwoCode":"01,10,011002200211,21899765,94339.61,20230908,18087992852852773884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160504918,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160504900,"createUserId":"0","updateTime":1694160505437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160504918,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345652457541632,"invoiceId":1017345652415598592,"preInvoiceId":1017344946480484364,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484365,"invoiceCode":"011002200211","invoiceNo":"21899765","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160504914,"updateTime":1694160504925,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484365,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345652457541632}]} 2023-09-08 16:14:16,757 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:14:16,757 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345839380750336,"preInvoiceId":1017344946480484370,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899767","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"01563589012519509465","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":72185.670000,"amountWithoutTax":68099.690000,"taxAmount":4085.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033*>7-9-14-//+60285>/40+0468/-+8906/-<3386/+55>-<*81*96*+070-810+029>-87+6>8/8<--2>009-1921>*7507-4","cipherTextTwoCode":"01,10,011002200211,21899767,68099.69,20230908,01563589012519509465,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160549492,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160549476,"createUserId":"0","updateTime":1694160549963,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160549492,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345839418499072,"invoiceId":1017345839380750336,"preInvoiceId":1017344946480484370,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484371,"invoiceCode":"011002200211","invoiceNo":"21899767","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68099.690000,"taxAmount":4085.980000,"amountWithTax":72185.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160549489,"updateTime":1694160549499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":72185.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":72185.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68099.690000,"taxAmount":4085.980000,"amountWithTax":72185.670000,"preInvoiceItemId":1017344946480484371,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345839418499072}]} 2023-09-08 16:14:16,773 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:14:16,773 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345702793240576,"preInvoiceId":1017344946480484367,"batchNo":1017344943754301440,"outBatchNo":1017344943754301440,"salesbillId":"1017344943444070400","salesbillNo":"IB2309085630-3","invoiceCode":"011002200211","invoiceNo":"21899766","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"14377650539192940689","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03615-+5+83-4--908+<*2+335*9/206*0/35>89032/81>16+/*573094+<07-+*6++/-93122/7<5>51919024373+4101>09-19+>*59/50/+","cipherTextTwoCode":"01,10,011002200211,21899766,94339.61,20230908,14377650539192940689,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160516931,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160516911,"createUserId":"0","updateTime":1694160517470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160516931,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017345702843572224,"invoiceId":1017345702793240576,"preInvoiceId":1017344946480484367,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344946480484368,"invoiceCode":"011002200211","invoiceNo":"21899766","salesListNo":"","cargoCode":"1700057733013180418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160516927,"updateTime":1694160516939,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-3","salesbillId":1017344943444070400,"amountWithTax":672185.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","amountWithTax":672185.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344946480484368,"salesbillItemId":1017344943444070401,"salesbillItemNo":"1","salesbillNo":"IB2309085630-3","invoiceItemId":1017345702843572224}]} 2023-09-08 16:14:16,882 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:14:17,085 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:14:17,773 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY= 2023-09-08 16:14:17,773 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY= 2023-09-08 16:14:17,773 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U= 2023-09-08 16:14:17,773 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U= 2023-09-08 16:14:17,788 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI= 2023-09-08 16:14:17,788 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI= 2023-09-08 16:14:17,976 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU1vbzFXR0xseUY= 2023-09-08 16:14:18,007 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejBlb2xvbjllaDI= 2023-09-08 16:14:18,007 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUVQVm1iaUwzR0U= 2023-09-08 16:14:18,491 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:14:18,507 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:14:18,569 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:14:18,741 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:14:18,773 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:14:18,898 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:14:26,806 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:14:26,806 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347195810324480,"preInvoiceId":1017344942785351689,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"00711501445942983927","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41883.680000,"amountWithoutTax":39512.910000,"taxAmount":2370.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03214674*->/4-1449/+40*9*+7-*9<6960655<*>+322<1*<859288>>40/5/8036*79*2+60166-*-<-*--50*12-<6/01>09-19677/*65+**","cipherTextTwoCode":"01,10,011002200211,21899785,39512.91,20230908,00711501445942983927,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160872956,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160872874,"createUserId":"0","updateTime":1694160873423,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160872956,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347196120702976,"invoiceId":1017347195810324480,"preInvoiceId":1017344942785351689,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351690,"invoiceCode":"011002200211","invoiceNo":"21899785","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39512.910000,"taxAmount":2370.770000,"amountWithTax":41883.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160872952,"updateTime":1694160872963,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":41883.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":41883.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39512.910000,"taxAmount":2370.770000,"amountWithTax":41883.680000,"preInvoiceItemId":1017344942785351690,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017347196120702976}]} 2023-09-08 16:14:27,775 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg= 2023-09-08 16:14:27,775 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg= 2023-09-08 16:14:27,962 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg= 2023-09-08 16:14:28,634 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:14:28,837 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:14:45,553 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:14:45,553 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:14:50,175 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:14:50,175 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347292518342656,"preInvoiceId":1017344945528430592,"batchNo":1017344943800438786,"outBatchNo":1017344943800438786,"salesbillId":"1017344943800438784","salesbillNo":"1017344943804633088","invoiceCode":"011002200211","invoiceNo":"21899786","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"04778598862205233169","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3490.820000,"amountWithoutTax":3293.220000,"taxAmount":197.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036295<+4*<472-80690//1<>2143/1*11-026>>8388+1*67/2531<52253+7>5>>46/2+>670-0>44945-72>73*++7401>09-19/7><-7-95+","cipherTextTwoCode":"01,10,011002200211,21899786,3293.22,20230908,04778598862205233169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160895949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160895930,"createUserId":"0","updateTime":1694160896560,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160895949,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347292560285696,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344945528430593,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180421","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2458.290000,"taxAmount":147.500000,"amountWithTax":2605.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285697,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344945528430595,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180422","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":492.600000,"taxAmount":29.560000,"amountWithTax":522.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285698,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344945528430597,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180423","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":135.760000,"taxAmount":8.150000,"amountWithTax":143.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285699,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344945528430599,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180424","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":206.570000,"taxAmount":12.390000,"amountWithTax":218.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-6","salesbillId":1017344943465041920,"amountWithTax":3490.82,"alreadyAmountWithTax":3490.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943465041921,"salesbillItemNo":"1","amountWithTax":2605.79,"alreayAmountWithTax":2605.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344943465041922,"salesbillItemNo":"2","amountWithTax":522.16,"alreayAmountWithTax":522.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344943465041923,"salesbillItemNo":"3","amountWithTax":143.91,"alreayAmountWithTax":143.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344943465041924,"salesbillItemNo":"4","amountWithTax":218.96,"alreayAmountWithTax":218.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2458.290000,"taxAmount":147.500000,"amountWithTax":2605.790000,"preInvoiceItemId":1017344945528430593,"salesbillItemId":1017344943465041921,"salesbillItemNo":"1","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285696},{"amountWithoutTax":492.600000,"taxAmount":29.560000,"amountWithTax":522.160000,"preInvoiceItemId":1017344945528430595,"salesbillItemId":1017344943465041922,"salesbillItemNo":"2","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285697},{"amountWithoutTax":135.760000,"taxAmount":8.150000,"amountWithTax":143.910000,"preInvoiceItemId":1017344945528430597,"salesbillItemId":1017344943465041923,"salesbillItemNo":"3","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285698},{"amountWithoutTax":206.570000,"taxAmount":12.390000,"amountWithTax":218.960000,"preInvoiceItemId":1017344945528430599,"salesbillItemId":1017344943465041924,"salesbillItemNo":"4","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285699}]} 2023-09-08 16:14:51,818 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:51,818 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:51,990 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:53,728 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:53,728 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:53,900 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:55,255 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:55,255 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:55,442 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:56,853 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:56,853 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:57,056 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:14:57,556 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:14:57,760 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:15:19,105 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:15:19,105 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346078737240064,"preInvoiceId":1017344938976874502,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899770","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"06169943289048581160","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031816/+9--98/-233+/29994149-5+53056+-7869*966>6<132-/+3-80946/*74*586<49<83+03+735<>163/3+6>201>09-192>18>6-/>*","cipherTextTwoCode":"01,10,011002200211,21899770,94339.61,20230908,06169943289048581160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1694160606637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160606541,"createUserId":"0","updateTime":1694160607133,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160606637,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346079093755904,"invoiceId":1017346078737240064,"preInvoiceId":1017344938976874502,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874503,"invoiceCode":"011002200211","invoiceNo":"21899770","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160606632,"updateTime":1694160606649,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874503,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346079093755904}]} 2023-09-08 16:15:19,105 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:15:19,105 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346126703230976,"preInvoiceId":1017344938976874505,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899771","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"08854132914152829174","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 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2023-09-08 16:15:19,121 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:15:19,121 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 16:15:20,117 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8= 2023-09-08 16:15:20,117 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8= 2023-09-08 16:15:20,211 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo= 2023-09-08 16:15:20,211 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo= 2023-09-08 16:15:20,273 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E= 2023-09-08 16:15:20,273 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E= 2023-09-08 16:15:20,305 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY= 2023-09-08 16:15:20,305 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY= 2023-09-08 16:15:20,336 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0diQTkyYlhBcS8= 2023-09-08 16:15:20,383 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N5Kpe94L 2023-09-08 16:15:20,383 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N5Kpe94L 2023-09-08 16:15:20,414 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGNNbmJtelZtYlo= 2023-09-08 16:15:20,492 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXNHWGFVbWprN0E= 2023-09-08 16:15:20,539 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2JBRXB5eWNteUY= 2023-09-08 16:15:20,805 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:15:20,851 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N5Kpe94L 2023-09-08 16:15:20,883 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:15:21,008 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:15:21,023 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:15:21,039 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:15:21,133 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:15:21,226 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:15:21,258 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:15:21,289 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 更新只要推送状态 2023-09-08 16:15:21,570 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 没有查询到对应的数据 2023-09-08 16:15:23,023 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:15:23,023 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347431459000320,"preInvoiceId":1017344983386165248,"batchNo":1017344981150863362,"outBatchNo":1017344981150863362,"salesbillId":"1017344981150863360","salesbillNo":"1017344981155057664","invoiceCode":"011002200211","invoiceNo":"21899787","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"02253999576189543685","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":62358.040000,"amountWithoutTax":58828.330000,"taxAmount":3529.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-96-27430<-30**15*02>-+7/408*7710<69*7614-+639*90-/91/<24>7*82<12609*8587533-50>4990****065701>09-19464-8*086>","cipherTextTwoCode":"01,10,011002200211,21899787,58828.33,20230908,02253999576189543685,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160929077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160929056,"createUserId":"0","updateTime":1694160929548,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160929077,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347431509331968,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344983386165249,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738654519296","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8414.930000000000000","amountWithoutTax":8414.930000,"taxAmount":504.900000,"amountWithTax":8919.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347431509331969,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344983386165251,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738658713600","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3770.610000000000000","amountWithoutTax":3770.610000,"taxAmount":226.240000,"amountWithTax":3996.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347431509331970,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344983386165253,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738658713602","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16159.950000000000000","amountWithoutTax":16159.950000,"taxAmount":969.600000,"amountWithTax":17129.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347431509331971,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344983386165255,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738658713603","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30482.840000000000000","amountWithoutTax":30482.840000,"taxAmount":1828.970000,"amountWithTax":32311.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085629-7","salesbillId":1017344980802588672,"amountWithTax":62358.04,"alreadyAmountWithTax":62358.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344980802588673,"salesbillItemNo":"1","amountWithTax":8919.83,"alreayAmountWithTax":8919.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344980802588674,"salesbillItemNo":"2","amountWithTax":3996.85,"alreayAmountWithTax":3996.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344980802588675,"salesbillItemNo":"3","amountWithTax":17129.55,"alreayAmountWithTax":17129.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344980802588676,"salesbillItemNo":"4","amountWithTax":32311.81,"alreayAmountWithTax":32311.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8414.930000,"taxAmount":504.900000,"amountWithTax":8919.830000,"preInvoiceItemId":1017344983386165249,"salesbillItemId":1017344980802588673,"salesbillItemNo":"1","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331968},{"amountWithoutTax":3770.610000,"taxAmount":226.240000,"amountWithTax":3996.850000,"preInvoiceItemId":1017344983386165251,"salesbillItemId":1017344980802588674,"salesbillItemNo":"2","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331969},{"amountWithoutTax":16159.950000,"taxAmount":969.600000,"amountWithTax":17129.550000,"preInvoiceItemId":1017344983386165253,"salesbillItemId":1017344980802588675,"salesbillItemNo":"3","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331970},{"amountWithoutTax":30482.840000,"taxAmount":1828.970000,"amountWithTax":32311.810000,"preInvoiceItemId":1017344983386165255,"salesbillItemId":1017344980802588676,"salesbillItemNo":"4","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331971}]} 2023-09-08 16:15:24,831 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:24,831 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:25,003 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:27,004 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:27,004 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:27,222 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:28,722 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:28,722 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:28,920 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:30,479 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:30,479 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:30,682 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:15:31,229 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 16:15:31,432 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 16:15:42,944 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:15:42,944 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347515722420224,"preInvoiceId":1017344954357583872,"batchNo":1017344950305951744,"outBatchNo":1017344950305951744,"salesbillId":"1017344949987184640","salesbillNo":"IB2309085630-5","invoiceCode":"011002200211","invoiceNo":"21899788","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"02506383043568412777","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0380++1*8500/0195508<+-<++452626-2*1<1>+/>100>5449/95*8897/9440869>17834/4+802*8/28+---5>65-9>01>09-193+3*107205","cipherTextTwoCode":"01,10,011002200211,21899788,94339.61,20230908,02506383043568412777,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160949165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160949146,"createUserId":"0","updateTime":1694160949609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160949165,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347515764363264,"invoiceId":1017347515722420224,"preInvoiceId":1017344954357583872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344954357583873,"invoiceCode":"011002200211","invoiceNo":"21899788","salesListNo":"","cargoCode":"1700057733013180420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160949161,"updateTime":1694160949172,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-5","salesbillId":1017344949987184640,"amountWithTax":291625.62,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","amountWithTax":291625.62,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344954357583873,"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","salesbillNo":"IB2309085630-5","invoiceItemId":1017347515764363264}]} 2023-09-08 16:15:44,174 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4= 2023-09-08 16:15:44,174 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4= 2023-09-08 16:15:44,362 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4= 2023-09-08 16:15:45,147 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:15:45,334 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:15:45,569 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:15:45,569 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:15:46,805 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084868","invoiceDetails1":[{"Invoiceselection":"1699251507782488064","InvoiceNo":"09986704","VATAmountB":"0","Invoiceattachment":{"id":"2e775d65-4ca9-440a-8b13-cc0d7c701dad","name":"169396806700968047.jpg","fileSize":151894},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10004023","userName":"顾昕赟","InvoiceId":"1699251361369112576","imageId":"1699251350409400320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"241b307f-4a6c-4928-9b11-6539546cfb54","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309Erica Gu 顾昕赟2023年8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 16:15:46,805 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1699251350409400320","invoiceId":"1699251361369112576"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084868","billCodeType":"expensesBill","createTime":"2023-09-08T16:15:46.8053588+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}} 2023-09-08 16:15:47,368 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1699251350409400320", "message": "成功" } ], "failed": [] }--成功 2023-09-08 16:15:47,368 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 16:15:47,790 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 16:15:47,790 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"78.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693968067152","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699251350409400320","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396806700968047.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"78.00","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309084868","balanceAmount":"78.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699251361369112576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"92418+1/9980<2367951+6-22-77/153>3+8>89<-77-0*9>+*7595+9/831-0*<+3>1+6-22-77/153>534-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09986704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"54592485672401618682","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230904","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13818616951账号：31113409782账单月：202308。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396806700968047.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"78.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309084868","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694160954794} 2023-09-08 16:15:47,790 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084868, status is0, not need to process. 2023-09-08 16:15:55,690 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:15:55,690 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347568465793024,"preInvoiceId":1017344954357583875,"batchNo":1017344950305951744,"outBatchNo":1017344950305951744,"salesbillId":"1017344949987184640","salesbillNo":"IB2309085630-5","invoiceCode":"011002200211","invoiceNo":"21899789","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"14013045574079418775","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03350+24/0*61>9<18*><->6>427262563*69565626>2-<<79347+-3+2<8>08-452462-1*0*/+3+<>0401>09-19400342-764","cipherTextTwoCode":"01,10,011002200211,21899789,94339.61,20230908,14013045574079418775,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160961742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160961722,"createUserId":"0","updateTime":1694160962228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160961742,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347568516124673,"invoiceId":1017347568465793024,"preInvoiceId":1017344954357583875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344954357583876,"invoiceCode":"011002200211","invoiceNo":"21899789","salesListNo":"","cargoCode":"1700057733013180420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160961738,"updateTime":1694160961749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-5","salesbillId":1017344949987184640,"amountWithTax":291625.62,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","amountWithTax":291625.62,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344954357583876,"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","salesbillNo":"IB2309085630-5","invoiceItemId":1017347568516124673}]} 2023-09-08 16:15:56,612 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE= 2023-09-08 16:15:56,612 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE= 2023-09-08 16:15:56,816 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE= 2023-09-08 16:15:57,472 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:15:57,675 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:16:19,820 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:16:19,820 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347668986486784,"preInvoiceId":1017344954357583878,"batchNo":1017344950305951744,"outBatchNo":1017344950305951744,"salesbillId":"1017344949987184640","salesbillNo":"IB2309085630-5","invoiceCode":"011002200211","invoiceNo":"21899790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"09419977146639524654","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":91625.640000,"amountWithoutTax":86439.280000,"taxAmount":5186.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039<3201/>34-<37<<4-609-836++14+56>2372-579//*5><<8>9080/8<891+6*2+>>07493+62><>55>059->190<+>01>09-19<>31*77/9/","cipherTextTwoCode":"01,10,011002200211,21899790,86439.28,20230908,09419977146639524654,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160985708,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160985687,"createUserId":"0","updateTime":1694160986222,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160985708,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347669036818432,"invoiceId":1017347668986486784,"preInvoiceId":1017344954357583878,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344954357583879,"invoiceCode":"011002200211","invoiceNo":"21899790","salesListNo":"","cargoCode":"1700057733013180420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":86439.280000,"taxAmount":5186.360000,"amountWithTax":91625.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160985704,"updateTime":1694160985716,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-5","salesbillId":1017344949987184640,"amountWithTax":291625.62,"alreadyAmountWithTax":91625.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","amountWithTax":291625.62,"alreayAmountWithTax":91625.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86439.280000,"taxAmount":5186.360000,"amountWithTax":91625.640000,"preInvoiceItemId":1017344954357583879,"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","salesbillNo":"IB2309085630-5","invoiceItemId":1017347669036818432}]} 2023-09-08 16:16:20,851 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI= 2023-09-08 16:16:20,851 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI= 2023-09-08 16:16:21,039 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI= 2023-09-08 16:16:21,843 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:16:22,032 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:16:22,253 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:16:22,253 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346237839704064,"preInvoiceId":1017344938981068800,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899773","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"16664156508952830544","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0361-/024>+-/>35<04+6+<741220/6<+8<81+*8/3/64904497><9-1<6461-40-456><<4<9<*2<01>09-194054/28199","cipherTextTwoCode":"01,10,011002200211,21899773,94339.61,20230908,16664156508952830544,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160644492,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160644476,"createUserId":"0","updateTime":1694160644937,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160644492,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346237877452800,"invoiceId":1017346237839704064,"preInvoiceId":1017344938981068800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068801,"invoiceCode":"011002200211","invoiceNo":"21899773","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160644489,"updateTime":1694160644498,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068801,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346237877452800}]} 2023-09-08 16:16:22,300 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:16:22,300 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346179685552128,"preInvoiceId":1017344938976874508,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899772","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"04734261620847303379","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03360>*2-427<<+08/+0531>194/905*5516/5>3/19<3*5338<653<04//27+6*668-2+4*9>-664338//2<4<+-4707801>09-194497>3/+83","cipherTextTwoCode":"01,10,011002200211,21899772,94339.61,20230908,04734261620847303379,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160630630,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160630611,"createUserId":"0","updateTime":1694160631180,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160630630,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346179731689472,"invoiceId":1017346179685552128,"preInvoiceId":1017344938976874508,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938976874509,"invoiceCode":"011002200211","invoiceNo":"21899772","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160630626,"updateTime":1694160630637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938976874509,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346179731689472}]} 2023-09-08 16:16:23,316 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE= 2023-09-08 16:16:23,316 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE= 2023-09-08 16:16:23,457 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI= 2023-09-08 16:16:23,457 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI= 2023-09-08 16:16:23,520 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTJHRWF6YzdybjE= 2023-09-08 16:16:23,629 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTNOakRsZEZuZTI= 2023-09-08 16:16:23,999 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:16:24,139 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:16:24,218 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:16:24,406 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:16:24,641 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:16:24,641 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346373655461888,"preInvoiceId":1017344938981068803,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899774","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"05435363488874015721","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034089>0>7/3+2653<749526194*78<-76/+8-<882-+26445+4/4>78*48051-1->>41<208>37*186>8532<05/55*7201>09-19<9*8657<22","cipherTextTwoCode":"01,10,011002200211,21899774,94339.61,20230908,05435363488874015721,759F,","virtualFlag":"","abandonFlag":"0","redTime":1694160676876,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160676856,"createUserId":"0","updateTime":1694160677467,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160676876,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346373701599232,"invoiceId":1017346373655461888,"preInvoiceId":1017344938981068803,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068804,"invoiceCode":"011002200211","invoiceNo":"21899774","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160676872,"updateTime":1694160676883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068804,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346373701599232}]} 2023-09-08 16:16:25,502 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI= 2023-09-08 16:16:25,502 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI= 2023-09-08 16:16:25,720 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEQ4a1RheTlPUjI= 2023-09-08 16:16:26,220 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:16:26,392 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:16:45,582 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:16:45,582 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:17:26,619 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:17:26,619 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346673225306112,"preInvoiceId":1017344938981068815,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"14108616343502963485","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0322>+7/6-/694>915/<-++05++964<986<7-3+9>2/9>9778>>6<8*40>40/35837>+9+<-+>>4>*+1646207/1<4<66+01>09-190-2+4-1825","cipherTextTwoCode":"01,10,011002200211,21899778,94339.61,20230908,14108616343502963485,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160748358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160748279,"createUserId":"0","updateTime":1694160748823,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160748358,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346673514713088,"invoiceId":1017346673225306112,"preInvoiceId":1017344938981068815,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068816,"invoiceCode":"011002200211","invoiceNo":"21899778","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160748353,"updateTime":1694160748366,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068816,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346673514713088}]} 2023-09-08 16:17:26,635 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:17:26,635 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346428491665408,"preInvoiceId":1017344938981068806,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"16486811392622437673","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total 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2023-09-08 16:17:26,666 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:17:26,666 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346481864380416,"preInvoiceId":1017344938981068809,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"10964999291197196542","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total 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4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160702655,"createUserId":"0","updateTime":1694160703152,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160702676,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346481914712064,"invoiceId":1017346481864380416,"preInvoiceId":1017344938981068809,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068810,"invoiceCode":"011002200211","invoiceNo":"21899776","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160702672,"updateTime":1694160702685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344938981068810,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346481914712064}]} 2023-09-08 16:17:27,818 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s= 2023-09-08 16:17:27,818 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s= 2023-09-08 16:17:27,849 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM= 2023-09-08 16:17:27,849 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM= 2023-09-08 16:17:27,865 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEdVdzdISkxXRWY= 2023-09-08 16:17:27,865 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEdVdzdISkxXRWY= 2023-09-08 16:17:27,881 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:27,881 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:27,943 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo= 2023-09-08 16:17:27,943 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo= 2023-09-08 16:17:28,053 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEdVdzdISkxXRWY= 2023-09-08 16:17:28,053 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOE5xU2FSTlVZd2s= 2023-09-08 16:17:28,115 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd29JRHdPTkZJeEM= 2023-09-08 16:17:28,147 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFWc0diR3FNcXo= 2023-09-08 16:17:28,335 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:28,663 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:17:28,695 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:17:28,726 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:17:28,741 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:17:28,866 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:17:28,898 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:17:28,913 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:17:28,970 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:17:30,093 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:30,093 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:30,349 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:31,787 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:31,787 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:32,131 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:33,771 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:33,771 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:34,078 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:17:34,610 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 16:17:34,838 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 16:17:45,585 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:17:45,585 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:18:31,753 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:18:31,753 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346725670813696,"preInvoiceId":1017344938981068818,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"17642646325461526315","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+81796248<265<46<5<0442/<5/06+12<3104*1*7520267*021<5>-2/172331931*000-93268-163+4+64612+*7601>09-19>43/7>>1994*22316604>8-3811170<-8711691+53075+>535/6*012886-0>8-34<*5-301>09-197*510*2+45","cipherTextTwoCode":"01,10,011002200211,21899781,94339.61,20230908,07302808258452944682,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160803988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added PO 4100287732 GOVO_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160803970,"createUserId":"0","updateTime":1694160804518,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160803988,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346906852163584,"invoiceId":1017346906806026240,"preInvoiceId":1017344989056966656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344989056966657,"invoiceCode":"011002200211","invoiceNo":"21899781","salesListNo":"","cargoCode":"1700057738658713601","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"94339.610000000000000","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160803985,"updateTime":1694160803995,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085629-8","salesbillId":1017344987102580736,"amountWithTax":99999.99,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344987102580737,"salesbillItemNo":"1","amountWithTax":99999.99,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344989056966657,"salesbillItemId":1017344987102580737,"salesbillItemNo":"1","salesbillNo":"IB2309085629-8","invoiceItemId":1017346906852163584}]} 2023-09-08 16:18:31,784 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:18:31,784 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346778800062464,"preInvoiceId":1017344938981068821,"batchNo":1017344936623984640,"outBatchNo":1017344936623984640,"salesbillId":"1017344936284393472","salesbillNo":"IB2309085630-1","invoiceCode":"011002200211","invoiceNo":"21899780","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"03725049809363909452","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67059.730000,"amountWithoutTax":63263.900000,"taxAmount":3795.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<9<87025-/6*1>49>>>92669<6<-5-4394>4/308931>878989+20->178>+781-8709+1+89/70+4+>-09-199125-<1>6<","cipherTextTwoCode":"01,10,011002200211,21899780,63263.90,20230908,03725049809363909452,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160773468,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160773451,"createUserId":"0","updateTime":1694160774024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160773468,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346778842005504,"invoiceId":1017346778800062464,"preInvoiceId":1017344938981068821,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344938981068822,"invoiceCode":"011002200211","invoiceNo":"21899780","salesListNo":"","cargoCode":"1700057733013180416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":63263.900000,"taxAmount":3795.830000,"amountWithTax":67059.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160773465,"updateTime":1694160773474,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-1","salesbillId":1017344936284393472,"amountWithTax":1267059.61,"alreadyAmountWithTax":67059.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","amountWithTax":1267059.61,"alreayAmountWithTax":67059.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63263.900000,"taxAmount":3795.830000,"amountWithTax":67059.730000,"preInvoiceItemId":1017344938981068822,"salesbillItemId":1017344936284393473,"salesbillItemNo":"1","salesbillNo":"IB2309085630-1","invoiceItemId":1017346778842005504}]} 2023-09-08 16:18:32,800 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTV3Tmc0ak1objE= 2023-09-08 16:18:32,800 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTV3Tmc0ak1objE= 2023-09-08 16:18:32,847 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU= 2023-09-08 16:18:32,847 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU= 2023-09-08 16:18:32,940 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg= 2023-09-08 16:18:32,940 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg= 2023-09-08 16:18:33,034 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTV3Tmc0ak1objE= 2023-09-08 16:18:33,081 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDdzZ6cEt3SHNMRUU= 2023-09-08 16:18:33,143 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1kza1pSZEpaWFg= 2023-09-08 16:18:33,518 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:18:33,612 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 16:18:33,675 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:18:33,737 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:18:33,831 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 16:18:33,878 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:18:45,598 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:18:45,598 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:19:34,118 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:19:34,118 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347195810324480,"preInvoiceId":1017344942785351689,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"00711501445942983927","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":41883.680000,"amountWithoutTax":39512.910000,"taxAmount":2370.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03214674*->/4-1449/+40*9*+7-*9<6960655<*>+322<1*<859288>>40/5/8036*79*2+60166-*-<-*--50*12-<6/01>09-19677/*65+**","cipherTextTwoCode":"01,10,011002200211,21899785,39512.91,20230908,00711501445942983927,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160872956,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160872874,"createUserId":"0","updateTime":1694160873423,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160872956,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347196120702976,"invoiceId":1017347195810324480,"preInvoiceId":1017344942785351689,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351690,"invoiceCode":"011002200211","invoiceNo":"21899785","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39512.910000,"taxAmount":2370.770000,"amountWithTax":41883.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160872952,"updateTime":1694160872963,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":41883.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":41883.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39512.910000,"taxAmount":2370.770000,"amountWithTax":41883.680000,"preInvoiceItemId":1017344942785351690,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017347196120702976}]} 2023-09-08 16:19:34,118 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:19:34,118 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347043145945088,"preInvoiceId":1017344942785351683,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"06633323118510080527","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034009766-187518/062-<2635+9<0*9++>+><74640/497>4+<708>0/09134/3-87+>1063>9+8+>0/+<5078+4*30--01>09-194920647>/3","cipherTextTwoCode":"01,10,011002200211,21899783,94339.61,20230908,06633323118510080527,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160836495,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 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added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160836476,"createUserId":"0","updateTime":1694160836959,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160836495,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347043192082432,"invoiceId":1017347043145945088,"preInvoiceId":1017344942785351683,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351684,"invoiceCode":"011002200211","invoiceNo":"21899783","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160836491,"updateTime":1694160836502,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344942785351684,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017347043192082432}]} 2023-09-08 16:19:34,134 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:19:34,134 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017346990662746112,"preInvoiceId":1017344942785351680,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"15880142406063758469","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 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added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160823963,"createUserId":"0","updateTime":1694160824594,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160823984,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017346990717272064,"invoiceId":1017346990662746112,"preInvoiceId":1017344942785351680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351681,"invoiceCode":"011002200211","invoiceNo":"21899782","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160823980,"updateTime":1694160823992,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344942785351681,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017346990717272064}]} 2023-09-08 16:19:34,181 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:19:34,181 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347144715407360,"preInvoiceId":1017344942785351686,"batchNo":1017344940088627200,"outBatchNo":1017344940088627200,"salesbillId":"1017344939731963904","salesbillNo":"IB2309085630-2","invoiceCode":"011002200211","invoiceNo":"21899784","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"03327411245815665677","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 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added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/5>-83056-//452880+229571*9*712/1409/4>8990>6<+9889>4174-/75-3+6<+/+45-770>/+6<36><1*+>9088/01>09-19>29/68>20>","cipherTextTwoCode":"01,10,011002200211,21899784,94339.61,20230908,03327411245815665677,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160860710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 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added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160860692,"createUserId":"0","updateTime":1694160861194,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160860710,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347144757350400,"invoiceId":1017347144715407360,"preInvoiceId":1017344942785351686,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344942785351687,"invoiceCode":"011002200211","invoiceNo":"21899784","salesListNo":"","cargoCode":"1700057733013180417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160860706,"updateTime":1694160860717,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-2","salesbillId":1017344939731963904,"amountWithTax":341883.65,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","amountWithTax":341883.65,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344942785351687,"salesbillItemId":1017344939731963905,"salesbillItemNo":"1","salesbillNo":"IB2309085630-2","invoiceItemId":1017347144757350400}]} 2023-09-08 16:19:35,019 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg= 2023-09-08 16:19:35,019 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg= 2023-09-08 16:19:35,191 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E= 2023-09-08 16:19:35,191 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E= 2023-09-08 16:19:35,254 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXozVVRYM3NlVEg= 2023-09-08 16:19:35,254 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg= 2023-09-08 16:19:35,254 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg= 2023-09-08 16:19:35,269 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo= 2023-09-08 16:19:35,269 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo= 2023-09-08 16:19:35,394 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWVwa0sybkxvU2E= 2023-09-08 16:19:35,472 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzhxUEtua3FlOUg= 2023-09-08 16:19:35,488 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFdSTmRneGdIRWo= 2023-09-08 16:19:35,769 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:19:35,957 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:19:35,972 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:19:35,972 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:19:36,035 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:19:36,144 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:19:36,160 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:19:36,238 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:19:45,607 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:19:45,607 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:20:36,468 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:20:36,468 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347431459000320,"preInvoiceId":1017344983386165248,"batchNo":1017344981150863362,"outBatchNo":1017344981150863362,"salesbillId":"1017344981150863360","salesbillNo":"1017344981155057664","invoiceCode":"011002200211","invoiceNo":"21899787","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"02253999576189543685","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":62358.040000,"amountWithoutTax":58828.330000,"taxAmount":3529.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-96-27430<-30**15*02>-+7/408*7710<69*7614-+639*90-/91/<24>7*82<12609*8587533-50>4990****065701>09-19464-8*086>","cipherTextTwoCode":"01,10,011002200211,21899787,58828.33,20230908,02253999576189543685,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160929077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor 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2023-09-08 16:20:36,484 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:20:36,484 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160895930,"createUserId":"0","updateTime":1694160896560,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160895949,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347292560285696,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344945528430593,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180421","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2458.290000,"taxAmount":147.500000,"amountWithTax":2605.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285697,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344945528430595,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180422","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":492.600000,"taxAmount":29.560000,"amountWithTax":522.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285698,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344945528430597,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180423","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":135.760000,"taxAmount":8.150000,"amountWithTax":143.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285699,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344945528430599,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180424","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":206.570000,"taxAmount":12.390000,"amountWithTax":218.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"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2023-09-08 16:20:37,454 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:37,454 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:37,501 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:37,501 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:37,626 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:37,720 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:39,046 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:39,046 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:39,188 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:39,188 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:39,282 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:39,344 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:40,733 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:40,733 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:40,812 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:40,812 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:40,921 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:41,031 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:42,283 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:42,283 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:42,440 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:42,440 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:42,455 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:20:42,627 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:20:42,955 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:20:43,112 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 16:20:43,128 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:20:43,332 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 16:20:45,613 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:20:45,613 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:21:41,554 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:21:41,554 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347515722420224,"preInvoiceId":1017344954357583872,"batchNo":1017344950305951744,"outBatchNo":1017344950305951744,"salesbillId":"1017344949987184640","salesbillNo":"IB2309085630-5","invoiceCode":"011002200211","invoiceNo":"21899788","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"02506383043568412777","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0380++1*8500/0195508<+-<++452626-2*1<1>+/>100>5449/95*8897/9440869>17834/4+802*8/28+---5>65-9>01>09-193+3*107205","cipherTextTwoCode":"01,10,011002200211,21899788,94339.61,20230908,02506383043568412777,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1694160949165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160949146,"createUserId":"0","updateTime":1694160949609,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160949165,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347515764363264,"invoiceId":1017347515722420224,"preInvoiceId":1017344954357583872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344954357583873,"invoiceCode":"011002200211","invoiceNo":"21899788","salesListNo":"","cargoCode":"1700057733013180420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160949161,"updateTime":1694160949172,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-5","salesbillId":1017344949987184640,"amountWithTax":291625.62,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","amountWithTax":291625.62,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344954357583873,"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","salesbillNo":"IB2309085630-5","invoiceItemId":1017347515764363264}]} 2023-09-08 16:21:41,586 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:21:41,586 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347568465793024,"preInvoiceId":1017344954357583875,"batchNo":1017344950305951744,"outBatchNo":1017344950305951744,"salesbillId":"1017344949987184640","salesbillNo":"IB2309085630-5","invoiceCode":"011002200211","invoiceNo":"21899789","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"14013045574079418775","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03350+24/0*61>9<18*><->6>427262563*69565626>2-<<79347+-3+2<8>08-452462-1*0*/+3+<>0401>09-19400342-764","cipherTextTwoCode":"01,10,011002200211,21899789,94339.61,20230908,14013045574079418775,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160961742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160961722,"createUserId":"0","updateTime":1694160962228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160961742,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347568516124673,"invoiceId":1017347568465793024,"preInvoiceId":1017344954357583875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344954357583876,"invoiceCode":"011002200211","invoiceNo":"21899789","salesListNo":"","cargoCode":"1700057733013180420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160961738,"updateTime":1694160961749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-5","salesbillId":1017344949987184640,"amountWithTax":291625.62,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","amountWithTax":291625.62,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1017344954357583876,"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","salesbillNo":"IB2309085630-5","invoiceItemId":1017347568516124673}]} 2023-09-08 16:21:41,695 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:21:41,695 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347668986486784,"preInvoiceId":1017344954357583878,"batchNo":1017344950305951744,"outBatchNo":1017344950305951744,"salesbillId":"1017344949987184640","salesbillNo":"IB2309085630-5","invoiceCode":"011002200211","invoiceNo":"21899790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"09419977146639524654","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":91625.640000,"amountWithoutTax":86439.280000,"taxAmount":5186.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039<3201/>34-<37<<4-609-836++14+56>2372-579//*5><<8>9080/8<891+6*2+>>07493+62><>55>059->190<+>01>09-19<>31*77/9/","cipherTextTwoCode":"01,10,011002200211,21899790,86439.28,20230908,09419977146639524654,649F,","virtualFlag":"","abandonFlag":"0","redTime":1694160985708,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160985687,"createUserId":"0","updateTime":1694160986222,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160985708,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347669036818432,"invoiceId":1017347668986486784,"preInvoiceId":1017344954357583878,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344954357583879,"invoiceCode":"011002200211","invoiceNo":"21899790","salesListNo":"","cargoCode":"1700057733013180420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":86439.280000,"taxAmount":5186.360000,"amountWithTax":91625.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160985704,"updateTime":1694160985716,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-5","salesbillId":1017344949987184640,"amountWithTax":291625.62,"alreadyAmountWithTax":91625.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","amountWithTax":291625.62,"alreayAmountWithTax":91625.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":86439.280000,"taxAmount":5186.360000,"amountWithTax":91625.640000,"preInvoiceItemId":1017344954357583879,"salesbillItemId":1017344949987184641,"salesbillItemNo":"1","salesbillNo":"IB2309085630-5","invoiceItemId":1017347669036818432}]} 2023-09-08 16:21:42,346 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4= 2023-09-08 16:21:42,346 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4= 2023-09-08 16:21:42,533 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE= 2023-09-08 16:21:42,533 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE= 2023-09-08 16:21:42,565 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI= 2023-09-08 16:21:42,565 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI= 2023-09-08 16:21:42,596 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeThSZVVndTBpck4= 2023-09-08 16:21:42,736 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk13alprcjJHNkE= 2023-09-08 16:21:42,783 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNFBuMjZrbWJnRGI= 2023-09-08 16:21:43,096 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:21:43,236 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:21:43,268 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:21:43,330 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:21:43,440 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:21:43,455 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:21:45,616 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:21:45,616 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:22:45,618 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:22:45,618 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:23:45,621 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:23:45,621 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:24:45,625 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:24:45,625 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:25:33,052 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:25:33,052 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345732849696768,"preInvoiceId":1017345012859641856,"batchNo":1017345010242408448,"outBatchNo":1017345010242408448,"salesbillId":"1017345009919447040","salesbillNo":"ICC2309081818-2","invoiceCode":"","invoiceNo":"23952000000016312642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"麦肯锡（上海）咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607368004P","purchaserTel":"021-63858888","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":276.000000,"amountWithoutTax":260.380000,"taxAmount":15.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160524095,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/D0aZ828c","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694160524077,"createUserId":"0","updateTime":1694161539682,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694160524095,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uDoV9upE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016312642","xmlUrl":"https://s.xforceplus.com/1ReNYdPC","channel":""},"invoiceDetails":[{"id":1017345732895834112,"invoiceId":1017345732849696768,"preInvoiceId":1017345012859641856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017345012859641857,"invoiceCode":"","invoiceNo":"23952000000016312642","salesListNo":"","cargoCode":"1700057749157056513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":260.380000,"taxAmount":15.620000,"amountWithTax":276.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160524092,"updateTime":1694160524102,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081818-2","salesbillId":1017345009919447040,"amountWithTax":276.00,"alreadyAmountWithTax":276.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017345009919447041,"salesbillItemNo":"1","amountWithTax":276.00,"alreayAmountWithTax":276.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":260.380000,"taxAmount":15.620000,"amountWithTax":276.000000,"preInvoiceItemId":1017345012859641857,"salesbillItemId":1017345009919447041,"salesbillItemNo":"1","salesbillNo":"ICC2309081818-2","invoiceItemId":1017345732895834112}]} 2023-09-08 16:25:34,222 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/D0aZ828c 2023-09-08 16:25:34,222 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/D0aZ828c 2023-09-08 16:25:34,716 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/D0aZ828c 2023-09-08 16:25:35,603 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 更新只要推送状态 2023-09-08 16:25:35,822 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 没有查询到对应的数据 2023-09-08 16:25:45,630 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:25:45,630 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:26:11,923 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:26:11,923 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-3","processRemark":"作废成功"}],"items":[]} 2023-09-08 16:26:12,033 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:26:12,033 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-4","processRemark":"作废成功"}],"items":[]} 2023-09-08 16:26:45,635 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:26:45,635 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:27:45,640 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:27:45,640 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:27:45,765 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:27:45,765 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345088386424832,"preInvoiceId":1017344994274578432,"batchNo":1017344992584388610,"outBatchNo":1017344992584388610,"salesbillId":"1017344992584388608","salesbillNo":"1017344992588582912","invoiceCode":"","invoiceNo":"23312000000074021765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4234299.950000,"amountWithoutTax":3994622.590000,"taxAmount":239677.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160370457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XAFBw1YB","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160370424,"createUserId":"0","updateTime":1694160380864,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160370457,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LPYA3tgZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000074021765","xmlUrl":"https://s.xforceplus.com/JDjxTdYV","channel":""},"invoiceDetails":[{"id":1017345088487088128,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344994274578433,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196736","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1916262.380000,"taxAmount":114975.740000,"amountWithTax":2031238.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088129,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344994274578435,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196737","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":546131.560000,"taxAmount":32767.890000,"amountWithTax":578899.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088130,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344994274578437,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196738","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170529.930000,"taxAmount":10231.800000,"amountWithTax":180761.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160370453,"updateTime":1694160370465,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345088487088131,"invoiceId":1017345088386424832,"preInvoiceId":1017344994274578432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344994274578439,"invoiceCode":"","invoiceNo":"23312000000074021765","salesListNo":"","cargoCode":"1700057743310196739","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":426459.120000,"taxAmount":25587.550000,"amountWithTax":452046.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoV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2023-09-08 16:27:46,671 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:46,671 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:47,030 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:48,445 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:48,445 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:48,776 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:50,143 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:50,143 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:50,565 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:51,943 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:51,943 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:52,287 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:53,696 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:53,696 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:54,035 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 16:27:54,552 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 16:27:54,756 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 16:28:45,648 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:28:45,648 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:29:45,652 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:29:45,652 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:30:45,659 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:30:45,659 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:30:51,835 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:30:51,835 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345732849696768,"preInvoiceId":1017345012859641856,"batchNo":1017345010242408448,"outBatchNo":1017345010242408448,"salesbillId":"1017345009919447040","salesbillNo":"ICC2309081818-2","invoiceCode":"","invoiceNo":"23952000000016312642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"麦肯锡（上海）咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607368004P","purchaserTel":"021-63858888","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":276.000000,"amountWithoutTax":260.380000,"taxAmount":15.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160524095,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/D0aZ828c","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694160524077,"createUserId":"0","updateTime":1694161539682,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694160524095,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uDoV9upE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016312642","xmlUrl":"https://s.xforceplus.com/1ReNYdPC","channel":""},"invoiceDetails":[{"id":1017345732895834112,"invoiceId":1017345732849696768,"preInvoiceId":1017345012859641856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017345012859641857,"invoiceCode":"","invoiceNo":"23952000000016312642","salesListNo":"","cargoCode":"1700057749157056513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":260.380000,"taxAmount":15.620000,"amountWithTax":276.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160524092,"updateTime":1694160524102,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081818-2","salesbillId":1017345009919447040,"amountWithTax":276.00,"alreadyAmountWithTax":276.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017345009919447041,"salesbillItemNo":"1","amountWithTax":276.00,"alreayAmountWithTax":276.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":260.380000,"taxAmount":15.620000,"amountWithTax":276.000000,"preInvoiceItemId":1017345012859641857,"salesbillItemId":1017345009919447041,"salesbillItemNo":"1","salesbillNo":"ICC2309081818-2","invoiceItemId":1017345732895834112}]} 2023-09-08 16:30:52,866 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/D0aZ828c 2023-09-08 16:30:52,866 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/D0aZ828c 2023-09-08 16:30:53,290 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/D0aZ828c 2023-09-08 16:30:53,852 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 更新只要推送状态 2023-09-08 16:30:54,034 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081818 -> 没有查询到对应的数据 2023-09-08 16:31:45,669 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:31:45,669 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:31:54,312 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2023-09-08 16:31:54,312 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309085620-4","processRemark":"作废成功"}],"items":[]} 2023-09-08 16:32:45,277 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:32:45,277 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334139696893952,"preInvoiceId":1017322438368878592,"batchNo":1017322435076558850,"outBatchNo":1017322435076558850,"salesbillId":"1017322435076558848","salesbillNo":"1017322435080753152","invoiceCode":"","invoiceNo":"23952000000016277578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31746.930000,"amountWithoutTax":31746.930000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157760072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fX2dwFTo","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157760053,"createUserId":"0","updateTime":1694157973362,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157760072,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9I1ghcsc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016277578","xmlUrl":"https://s.xforceplus.com/Weg2RQdM","channel":""},"invoiceDetails":[{"id":1017334139738836992,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322438368878593,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808961","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836993,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017322438368878595,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808962","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext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2023-09-08 16:32:45,684 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:32:45,684 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:32:46,122 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:46,122 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:46,560 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:47,827 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:47,827 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:48,219 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:49,538 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:49,538 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:49,868 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 16:32:50,401 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 16:32:50,620 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 16:32:56,293 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:32:56,293 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345310005108736,"preInvoiceId":1017344996803846144,"batchNo":1017344994543128578,"outBatchNo":1017344994543128578,"salesbillId":"1017344994543128576","salesbillNo":"1017344994547322880","invoiceCode":"","invoiceNo":"23312000000074022756","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14796.590000,"amountWithoutTax":13959.040000,"taxAmount":837.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160423283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OVJL5EPh","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160423263,"createUserId":"0","updateTime":1694160699356,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160423283,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iXja9SCV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000074022756","xmlUrl":"https://s.xforceplus.com/30qfjZGT","channel":""},"invoiceDetails":[{"id":1017345310055440384,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344996803846145,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196741","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2561.450000,"taxAmount":153.690000,"amountWithTax":2715.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160423279,"updateTime":1694160423290,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345310055440385,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344996803846147,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196742","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9747.930000,"taxAmount":584.880000,"amountWithTax":10332.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160423279,"updateTime":1694160423290,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345310055440386,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344996803846149,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196743","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":861.650000,"taxAmount":51.700000,"amountWithTax":913.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160423279,"updateTime":1694160423290,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017345310055440387,"invoiceId":1017345310005108736,"preInvoiceId":1017344996803846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344996803846151,"invoiceCode":"","invoiceNo":"23312000000074022756","salesListNo":"","cargoCode":"1700057743310196744","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":788.010000,"taxAmount":47.280000,"amountWithTax":835.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000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2023-09-08 16:32:57,280 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:32:57,280 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:32:57,608 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:32:58,950 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:32:58,950 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:32:59,309 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:00,713 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:00,713 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:01,060 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:02,575 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:02,575 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:02,888 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 16:33:03,435 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 16:33:03,622 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 16:33:45,686 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:33:45,686 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:34:45,701 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:34:45,701 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:35:41,184 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.50","amountWithoutTax":"362.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"362.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.50","amountWithoutTax":"362.50","backType":"0","balanceAmount":"362.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64629390863537839748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"67/8*23<0->4->9+>3+5+221<-61/51+0<*23*8/<2/-415*+-4+76<802436>>4/>>8>9--/*73-/2711<7+5>+1+0<*23*8/<2/-41355>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700065130173251584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1700065143452422144","invoiceNo":"31752477","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694162087367","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?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":[]} 2023-09-08 16:35:41,200 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.00","amountWithoutTax":"353.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"353.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.00","amountWithoutTax":"353.00","backType":"0","balanceAmount":"353.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13880223895593542521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0359++759-73-9304/>1755332179/7428*-09**8+*3<3<16<47/93-/40-66*746<*-//909-/83542/8490*7//<0<20118251914+>7/-8**","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700065131670622208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1700065145327276032","invoiceNo":"39002126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202308;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001169002332;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694162087724","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?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":[]} 2023-09-08 16:35:41,779 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700065145327276032 2023-09-08 16:35:41,779 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:35:41,779 [62] 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/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:35:41,811 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700065143452422144 2023-09-08 16:35:41,811 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:35:41,811 [58] 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/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:35:42,076 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:35:42,076 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700065145327276032 2023-09-08 16:35:42,076 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065388150923264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416208757011739.jpg 2023-09-08 16:35:42,076 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065388150923264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416208757011739.jpg 2023-09-08 16:35:42,108 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:35:42,108 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700065143452422144 2023-09-08 16:35:42,108 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065388218032128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416208718594644.jpg 2023-09-08 16:35:42,108 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065388218032128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416208718594644.jpg 2023-09-08 16:35:43,295 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065388218032128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416208718594644.jpg 2023-09-08 16:35:43,295 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700065388218032128 2023-09-08 16:35:43,295 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700065143452422144 2023-09-08 16:35:43,358 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065388150923264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416208757011739.jpg 2023-09-08 16:35:43,358 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700065388150923264 2023-09-08 16:35:43,358 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700065145327276032 2023-09-08 16:35:45,708 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:35:45,708 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:36:02,908 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:36:02,908 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 16:36:02,923 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:36:02,923 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160895930,"createUserId":"0","updateTime":1694160896560,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160895949,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347292560285696,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344945528430593,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180421","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2458.290000,"taxAmount":147.500000,"amountWithTax":2605.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285697,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344945528430595,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180422","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":492.600000,"taxAmount":29.560000,"amountWithTax":522.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285698,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344945528430597,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180423","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":135.760000,"taxAmount":8.150000,"amountWithTax":143.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285699,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344945528430599,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180424","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":206.570000,"taxAmount":12.390000,"amountWithTax":218.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085630-6","salesbillId":1017344943465041920,"amountWithTax":3490.82,"alreadyAmountWithTax":3490.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344943465041921,"salesbillItemNo":"1","amountWithTax":2605.79,"alreayAmountWithTax":2605.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344943465041922,"salesbillItemNo":"2","amountWithTax":522.16,"alreayAmountWithTax":522.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344943465041923,"salesbillItemNo":"3","amountWithTax":143.91,"alreayAmountWithTax":143.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344943465041924,"salesbillItemNo":"4","amountWithTax":218.96,"alreayAmountWithTax":218.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2458.290000,"taxAmount":147.500000,"amountWithTax":2605.790000,"preInvoiceItemId":1017344945528430593,"salesbillItemId":1017344943465041921,"salesbillItemNo":"1","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285696},{"amountWithoutTax":492.600000,"taxAmount":29.560000,"amountWithTax":522.160000,"preInvoiceItemId":1017344945528430595,"salesbillItemId":1017344943465041922,"salesbillItemNo":"2","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285697},{"amountWithoutTax":135.760000,"taxAmount":8.150000,"amountWithTax":143.910000,"preInvoiceItemId":1017344945528430597,"salesbillItemId":1017344943465041923,"salesbillItemNo":"3","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285698},{"amountWithoutTax":206.570000,"taxAmount":12.390000,"amountWithTax":218.960000,"preInvoiceItemId":1017344945528430599,"salesbillItemId":1017344943465041924,"salesbillItemNo":"4","salesbillNo":"IB2309085630-6","invoiceItemId":1017347292560285699}]} 2023-09-08 16:36:03,768 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:03,768 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:03,935 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:03,935 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:04,044 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:04,153 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:05,626 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:05,626 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:05,767 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:05,767 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:05,829 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:05,970 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:07,299 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:07,299 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:07,456 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:07,456 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:07,488 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:07,628 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:09,030 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:09,030 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:09,249 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 16:36:09,327 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:09,327 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:09,479 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 16:36:09,773 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 16:36:09,941 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 16:36:10,004 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 16:36:10,223 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 16:36:45,712 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:36:45,712 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:36:59,425 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.60","amountWithoutTax":"160.60","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":"160.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.60","amountWithoutTax":"160.60","backType":"0","balanceAmount":"160.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46138797053574326473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8-<1-367484+60<7<><85964/871439<5*37*2+*7779>+>135027*1-5-/05+>7+-+6476026*><*1/46/4766*9<5*37*2+*7779>+9871","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003975","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700065588480655360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416219619739501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1700065602200227840","invoiceNo":"09794474","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李甄然","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：17269506915账号：31102818959账单月：202308。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694162196634","scanUserId":"6728704227821273090","scanUserName":"李甄然","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/2023/09/08/169416219619739501.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":[]} 2023-09-08 16:37:00,128 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700065602200227840 2023-09-08 16:37:00,128 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416219619739501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:37:00,128 [89] 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/2023/09/08/169416219619739501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:37:00,437 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416219619739501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 16:37:00,437 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700065602200227840 2023-09-08 16:37:00,437 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065716673978368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416219619739501.jpeg 2023-09-08 16:37:00,437 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065716673978368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416219619739501.jpeg 2023-09-08 16:37:01,235 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700065716673978368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416219619739501.jpeg 2023-09-08 16:37:01,235 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700065716673978368 2023-09-08 16:37:01,235 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700065602200227840 2023-09-08 16:37:45,713 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:37:45,713 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:38:39,862 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084869","invoiceDetails1":[{"Invoiceselection":"1700065716673978368","InvoiceNo":"09794474","VATAmountB":"0","Invoiceattachment":{"id":"cd2f3077-6618-4798-b46d-22f9c004303e","name":"169416219619739501.jpeg","fileSize":190045},"TotalAmountinclVATC":"160.6","AmountwithoutVATA":160.6,"userCode":"10003975","userName":"李甄然","InvoiceId":"1700065602200227840","imageId":"1700065588480655360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.6,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"c74f4b28-3276-44fd-a416-9dc76896cc25","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202308电话费","Attachments":{"id":"5e155bc2-cb55-46f2-bdbe-b009e059bdf9","name":"202308电话费--李甄然.pdf","fileSize":37011},"Lineitemtext":"202309Momo Li 李甄然202308电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 16:38:39,862 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1700065588480655360","invoiceId":"1700065602200227840"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084869","billCodeType":"expensesBill","createTime":"2023-09-08T16:38:39.8621106+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003975","userName":"李甄然"}} 2023-09-08 16:38:40,284 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1700065588480655360", "message": "成功" } ], "failed": [] }--成功 2023-09-08 16:38:40,284 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 16:38:40,800 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 16:38:40,800 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.60000000","amountWithoutTax":"160.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694162196634","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1700065588480655360","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416219619739501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.60","scanUserId":"6728704227821273090","createUserCode":"10003975","billCode":"ER202309084869","balanceAmount":"160.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1700065602200227840","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8-<1-367484+60<7<><85964/871439<5*37*2+*7779>+>135027*1-5-/05+>7+-+6476026*><*1/46/4766*9<5*37*2+*7779>+9871","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09794474","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李甄然","purchaserBankName":"","checkCode":"46138797053574326473","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230906","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：17269506915账号：31102818959账单月：202308。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416219619739501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"160.60","scanUserName":"李甄然","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003975","billCodeType":"expensesBill","billCode":"ER202309084869","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694162327682} 2023-09-08 16:38:40,800 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084869, status is0, not need to process. 2023-09-08 16:38:45,725 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:38:45,725 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:39:39,064 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084870","invoiceDetails1":[{"Invoiceselection":"1700065388218032128","InvoiceNo":"31752477","VATAmountB":"0","Invoiceattachment":{"id":"3afec066-3c93-4fc3-8850-73d7bae4a79d","name":"169416208718594644.jpg","fileSize":279356},"TotalAmountinclVATC":"362.5","AmountwithoutVATA":362.5,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1700065143452422144","imageId":"1700065130173251584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":362.5,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"f1e38098-9cac-4234-b612-1d4ea3599806","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202309黄燕玲电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1700065388150923264","InvoiceNo":"39002126","VATAmountB":"0","Invoiceattachment":{"id":"01631748-6fd5-4c8a-957d-67279c2a9ed0","name":"169416208757011739.jpg","fileSize":290676},"TotalAmountinclVATC":"353","AmountwithoutVATA":353,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1700065145327276032","imageId":"1700065131670622208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":353,"Date":"2023-09-07","TaxRate":"","InvoiceType":"电子发票","_id":"88527c2b-c2dd-407b-bfc9-1d96661bd499","__ctxidx":"1","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"固话费","Attachments":null,"Lineitemtext":"202309黄燕玲固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2023-09-08 16:39:39,064 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1700065130173251584","invoiceId":"1700065143452422144"},{"imageId":"1700065131670622208","invoiceId":"1700065145327276032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084870","billCodeType":"expensesBill","createTime":"2023-09-08T16:39:39.0644386+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977295","userName":"广州兴业银行"}} 2023-09-08 16:39:39,471 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1700065130173251584", "message": "成功" }, { "imageId": "1700065131670622208", "message": "成功" } ], "failed": [] }--成功 2023-09-08 16:39:39,471 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 16:39:39,902 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 16:39:39,902 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"362.50000000","amountWithoutTax":"362.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"362.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694162087367","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1700065130173251584","machineCode":"661563906111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.50","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202309084870","balanceAmount":"362.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1700065143452422144","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"67/8*23<0->4->9+>3+5+221<-61/51+0<*23*8/<2/-415*+-4+76<802436>>4/>>8>9--/*73-/2711<7+5>+1+0<*23*8/<2/-41355>","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31752477","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"64629390863537839748","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13922788055 计费时段：2023年08月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.50","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"353.00","amountWithoutTax":"353.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"353.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694162087724","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1700065131670622208","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.00","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202309084870","balanceAmount":"353.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1700065145327276032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0359++759-73-9304/>1755332179/7428*-09**8+*3<3<16<47/93-/40-66*746<*-//909-/83542/8490*7//<0<20118251914+>7/-8**","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39002126","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"13880223895593542521","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230907","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001169002332;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.00","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","billCode":"ER202309084870","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694162386853} 2023-09-08 16:39:39,902 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084870, status is0, not need to process. 2023-09-08 16:39:45,736 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:39:45,736 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:40:45,741 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:40:45,741 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:41:11,079 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.00","amountWithoutTax":"353.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"353.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.00","amountWithoutTax":"353.00","backType":"0","balanceAmount":"353.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13880223895593542521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"0359++759-73-9304/>1755332179/7428*-09**8+*3<3<16<47/93-/40-66*746<*-//909-/83542/8490*7//<0<20118251914+>7/-8**","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700065131670622208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1700065145327276032","invoiceNo":"39002126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098417183","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202308;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001169002332;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694162087724","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208757011739.jpg?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":[]} 2023-09-08 16:41:11,079 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.50","amountWithoutTax":"362.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"362.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.50","amountWithoutTax":"362.50","backType":"0","balanceAmount":"362.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64629390863537839748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"67/8*23<0->4->9+>3+5+221<-61/51+0<*23*8/<2/-415*+-4+76<802436>>4/>>8>9--/*73-/2711<7+5>+1+0<*23*8/<2/-41355>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700065130173251584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1700065143452422144","invoiceNo":"31752477","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694162087367","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416208718594644.jpg?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":[]} 2023-09-08 16:41:11,270 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 16:41:11,270 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 16:41:45,750 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:41:45,750 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:41:55,813 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230907658"}】 2023-09-08 16:41:56,252 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230907658","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000210","Document_Date":"20230907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月水费-1","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"2172","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105607","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20230529","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"8月电费-1","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"14879.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105607","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230529","Requester":"Manager Shenxinfu 深信服项目经理"}]}]} 2023-09-08 16:41:57,035 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230907658","SP_PO_Item":"00010","SAP_PO":4400009826,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230908,"Creation_Time":164204},{"SP_PO":"O230907658","SP_PO_Item":"00020","SAP_PO":4400009826,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230908,"Creation_Time":164204}]}】 2023-09-08 16:41:57,378 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-09-08 16:42:45,753 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:42:45,753 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:43:45,763 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:43:45,763 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:44:45,773 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:44:45,773 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:45:45,776 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:45:45,776 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:46:45,788 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:46:45,788 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:47:45,801 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:47:45,801 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:48:45,805 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:48:45,805 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:49:45,811 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:49:45,811 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:50:45,814 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:50:45,814 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:51:45,816 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:51:45,816 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:52:45,817 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:52:45,817 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:53:45,825 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:53:45,825 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:54:45,838 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:54:45,838 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:55:20,823 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 16:55:20,823 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345671314984960,"preInvoiceId":1017345024695992320,"batchNo":1017345022506553344,"outBatchNo":1017345022506553344,"salesbillId":"1017345022200516608","salesbillNo":"ICC2309081819-1","invoiceCode":"","invoiceNo":"23952000000016305411","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"麦肯锡（上海）咨询有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105782502207L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":77.500000,"amountWithoutTax":73.110000,"taxAmount":4.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160509425,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OoKGW33A","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694160509405,"createUserId":"0","updateTime":1694163327344,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694160509425,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z8SLwqzH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016305411","xmlUrl":"https://s.xforceplus.com/7hvCnKAp","channel":""},"invoiceDetails":[{"id":1017345671361122304,"invoiceId":1017345671314984960,"preInvoiceId":1017345024695992320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017345024695992321,"invoiceCode":"","invoiceNo":"23952000000016305411","salesListNo":"","cargoCode":"1700057775375654912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":73.110000,"taxAmount":4.390000,"amountWithTax":77.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160509421,"updateTime":1694160509434,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081819-1","salesbillId":1017345022200516608,"amountWithTax":77.50,"alreadyAmountWithTax":77.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017345022200516609,"salesbillItemNo":"1","amountWithTax":77.50,"alreayAmountWithTax":77.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73.110000,"taxAmount":4.390000,"amountWithTax":77.500000,"preInvoiceItemId":1017345024695992321,"salesbillItemId":1017345022200516609,"salesbillItemNo":"1","salesbillNo":"ICC2309081819-1","invoiceItemId":1017345671361122304}]} 2023-09-08 16:55:22,714 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OoKGW33A 2023-09-08 16:55:22,714 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OoKGW33A 2023-09-08 16:55:23,745 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OoKGW33A 2023-09-08 16:55:24,734 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081819 -> 更新只要推送状态 2023-09-08 16:55:24,906 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081819 -> 没有查询到对应的数据 2023-09-08 16:55:45,847 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:55:45,847 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:56:45,855 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:56:45,855 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:57:45,865 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:57:45,865 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:58:45,867 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:58:45,867 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 16:59:45,874 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 16:59:45,874 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:00:28,122 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 17:00:28,122 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345671314984960,"preInvoiceId":1017345024695992320,"batchNo":1017345022506553344,"outBatchNo":1017345022506553344,"salesbillId":"1017345022200516608","salesbillNo":"ICC2309081819-1","invoiceCode":"","invoiceNo":"23952000000016305411","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"麦肯锡（上海）咨询有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105782502207L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":77.500000,"amountWithoutTax":73.110000,"taxAmount":4.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160509425,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OoKGW33A","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1694160509405,"createUserId":"0","updateTime":1694163327344,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1694160509425,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Z8SLwqzH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016305411","xmlUrl":"https://s.xforceplus.com/7hvCnKAp","channel":""},"invoiceDetails":[{"id":1017345671361122304,"invoiceId":1017345671314984960,"preInvoiceId":1017345024695992320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017345024695992321,"invoiceCode":"","invoiceNo":"23952000000016305411","salesListNo":"","cargoCode":"1700057775375654912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":73.110000,"taxAmount":4.390000,"amountWithTax":77.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694160509421,"updateTime":1694160509434,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2309081819-1","salesbillId":1017345022200516608,"amountWithTax":77.50,"alreadyAmountWithTax":77.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017345022200516609,"salesbillItemNo":"1","amountWithTax":77.50,"alreayAmountWithTax":77.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73.110000,"taxAmount":4.390000,"amountWithTax":77.500000,"preInvoiceItemId":1017345024695992321,"salesbillItemId":1017345022200516609,"salesbillItemNo":"1","salesbillNo":"ICC2309081819-1","invoiceItemId":1017345671361122304}]} 2023-09-08 17:00:29,120 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OoKGW33A 2023-09-08 17:00:29,120 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OoKGW33A 2023-09-08 17:00:29,681 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OoKGW33A 2023-09-08 17:00:30,248 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081819 -> 更新只要推送状态 2023-09-08 17:00:30,482 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309081819 -> 没有查询到对应的数据 2023-09-08 17:00:45,881 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:00:45,881 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:01:45,890 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:01:45,890 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:02:45,897 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:02:45,897 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:02:59,415 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第4行，列：客户接收邮箱 不能为空 2023-09-08 17:02:59,415 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第5行，列：客户接收邮箱 不能为空 2023-09-08 17:02:59,415 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第6行，列：客户接收邮箱 不能为空 2023-09-08 17:03:45,903 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:03:45,903 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:04:45,910 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:04:45,910 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:05:45,913 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:05:45,913 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:06:45,918 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:06:45,918 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:07:45,103 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第4行，列：客户接收邮箱 不能为空 2023-09-08 17:07:45,103 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第5行，列：客户接收邮箱 不能为空 2023-09-08 17:07:45,103 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 第6行，列：客户接收邮箱 不能为空 2023-09-08 17:07:45,927 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:07:45,927 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:08:45,934 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:08:45,934 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:09:45,936 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:09:45,936 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:10:45,941 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:10:45,941 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:11:45,946 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:11:45,946 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:12:45,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:12:45,949 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:13:31,835 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 17:13:31,835 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345088386424832,"preInvoiceId":1017344994274578432,"batchNo":1017344992584388610,"outBatchNo":1017344992584388610,"salesbillId":"1017344992584388608","salesbillNo":"1017344992588582912","invoiceCode":"","invoiceNo":"23312000000074021765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4234299.950000,"amountWithoutTax":3994622.590000,"taxAmount":239677.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160370457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XAFBw1YB","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total 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2023-09-08 17:13:32,726 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:32,726 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:33,195 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:34,729 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:34,729 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:35,013 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:36,452 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:36,452 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:36,811 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:38,157 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:38,157 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:38,485 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:39,869 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:39,869 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:40,183 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 17:13:40,763 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 17:13:40,951 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 17:13:45,953 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:13:45,953 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:14:45,964 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:14:45,964 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:15:45,975 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:15:45,975 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:16:45,977 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:16:45,977 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:17:45,990 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:17:45,990 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:17:57,461 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304919"}】 2023-09-08 17:17:57,917 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304919","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001317","Document_Date":"20230908","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"佛山南海汇丰项目点2023.04月-23.09月打印机租赁-月","Merchandise_Category":"","Site":"5266","Order_Quantity":"6","Net_Price":"330.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230926","Requester":"Foshan HSBC 佛山汇丰南海"}]}]} 2023-09-08 17:17:58,636 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304919","SP_PO_Item":"00010","SAP_PO":4400009827,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230908,"Creation_Time":171805}]}】 2023-09-08 17:17:59,350 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-09-08 17:18:37,087 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 17:18:37,087 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 17:18:38,072 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:38,072 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:38,637 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:40,161 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:40,161 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:40,521 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:42,004 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:42,004 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:42,301 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:43,646 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:43,646 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:43,985 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 17:18:44,454 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 17:18:44,642 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 17:18:46,004 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:18:46,004 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:19:46,016 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:19:46,016 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:20:46,024 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:20:46,024 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:21:42,316 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 17:21:42,316 [65] DEBUG 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2023-09-08 17:21:42,332 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 17:21:42,332 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160895930,"createUserId":"0","updateTime":1694160896560,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160895949,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347292560285696,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344945528430593,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180421","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2458.290000,"taxAmount":147.500000,"amountWithTax":2605.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285697,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344945528430595,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180422","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":492.600000,"taxAmount":29.560000,"amountWithTax":522.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285698,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344945528430597,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180423","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":135.760000,"taxAmount":8.150000,"amountWithTax":143.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160895945,"updateTime":1694160895956,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347292560285699,"invoiceId":1017347292518342656,"preInvoiceId":1017344945528430592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344945528430599,"invoiceCode":"011002200211","invoiceNo":"21899786","salesListNo":"","cargoCode":"1700057733013180424","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":206.570000,"taxAmount":12.390000,"amountWithTax":218.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"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2023-09-08 17:21:43,113 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:43,113 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:43,254 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:43,254 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:43,441 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:43,457 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:44,814 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:44,814 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:44,924 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:44,924 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:45,002 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:45,145 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:46,036 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:21:46,036 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:21:49,841 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:49,841 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:50,029 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:50,029 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:50,044 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:50,247 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:51,376 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:51,376 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:51,549 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 17:21:51,580 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:51,580 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:51,799 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 17:21:52,064 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 17:21:52,221 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 17:21:52,299 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 17:21:52,503 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 17:22:46,041 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:22:46,041 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:23:46,043 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:23:46,043 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:24:46,056 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:24:46,056 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:25:46,065 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:25:46,065 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:26:46,077 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:26:46,077 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:27:46,090 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:27:46,090 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:28:20,521 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074836", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1698529935388057600","InvoiceNo":"76538716","VATAmountB":"0","Invoiceattachment":{"id":"d937e208-d4a5-462e-9710-62eddb0bcf0f","name":"16937960471898655.jpeg","fileSize":96248},"TotalAmountinclVATC":"81.01","AmountwithoutVATA":81.01,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1698529860487565312","imageId":"1698529847816572928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":81.01,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"88e19de2-c9d0-49df-b794-364ab53aec63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202309Jojo Meng 蒙玉燕9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"23578461","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"02b68e0c-dbcb-498f-9b12-4f462b3696cd","name":"169405422936634556.jpg","fileSize":150182},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1699612755843174400","imageId":"1699612744929591296","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2023-08-18","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1699614848833032192","__ctxidx":0,"Data":"2023-08-18","field_12":"202308Jojo Meng 蒙玉燕话费报销+交通报销","_del":null},{"InvoiceNo":"26782717","InvoiceType":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"a5f3bdf9-80a6-45db-b40c-32a807bdcc4b","name":"169405421249080446.jpg","fileSize":127072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1699612686154813440","imageId":"1699612674188464128","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"2023-08-09","OriInvoiceAmount":"21.50","invoicedata":"","_id":"1699614867006951424","__ctxidx":1,"Data":"2023-08-09","field_12":"202308Jojo Meng 蒙玉燕话费报销+交通报销","_del":null},{"InvoiceNo":"67561686","InvoiceType":"电子发票","Amount":"38","Invoiceattachment":{"id":"6f1fecc6-b915-45db-b9ea-439c82698d4a","name":"169405435714110451.jpeg","fileSize":375068},"AmountexclVAT":"35.85","InvoiceVATamount":"0","InvoiceId":"1699613290050703360","imageId":"1699613277610397696","userName":"JojoMeng蒙玉燕","userCode":"10003746","dateofdeparture":"","OriInvoiceAmount":"38.00","invoicedata":"2023-09-05","_id":"1699615571524194304","__ctxidx":2,"Data":"2023-09-05","field_12":"202309Jojo Meng 蒙玉燕话费报销+交通报销"}]} 2023-09-08 17:28:20,521 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074836-Reject-1 2023-09-08 17:28:20,521 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074836","status":"1"} 2023-09-08 17:28:27,575 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-09-08 17:28:27,575 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074836-Success-0 2023-09-08 17:28:27,575 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-09-08 17:28:27,889 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1694165308327","backType":"1","backUser":"","batchNo":"169405421246362903","billCode":"ER202309074836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694054248347","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1694054216274","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:00","getOnTime":"09:46","handleStatus":"0","height":"1791","hookTime":"1694055100021","imageFileUrl":"","imageId":"1699612674188464128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405421249080446.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1699612686154813440","invoiceNo":"26782717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.83","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694054213454","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405421249080446.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691510400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1694165308465","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"887","xPoint":"215","yPoint":"55"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:28:27,920 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.00","amountWithoutTax":"35.85","cargoName":"*物流辅助服务*派送服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.15","taxRate":"6.00","type":"","unitPrice":"35.85","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"35.85","backType":"1","balanceAmount":"38.00","billCode":"ER202309074836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05442079797357835536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"严琴","cipherText":"00<*36165-<+6572/>24851+872226/98*0-847*-8>236-956-+92<9<+6--9-*8467694>553*<>252-144*-62254+5589+0133*41900270*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699613277610397696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405435714110451.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002200311","invoiceId":"1699613290050703360","invoiceNo":"67561686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘茹云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"867602946639","maxCapacity":"","ofdUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002200311_67561686_20230905_I2I8D4C5&type=3","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002200311_67561686_20230905_I2I8D4C5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694054357320","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"湖北省襄阳市保康县城关镇牌坊湾建设路2号电商孵化园204室 13851887128","sellerAddress":"湖北省襄阳市保康县城关镇牌坊湾建设路2号电商孵化园204室13851887128","sellerBankAccount":"","sellerBankInfo":"湖北银行股份有限公司保康支行12190260000000168","sellerBankName":"湖北银行股份有限公司保康支行12190260000000168","sellerCode":"","sellerName":"湖北擎轮信息技术有限公司","sellerNo":"","sellerTaxNo":"91420626MAC208FD4N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405435714110451.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:28:27,920 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"81.01","amountWithoutTax":"81.01","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"81.01000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"81.01","amountWithoutTax":"81.01","backType":"1","balanceAmount":"81.01","billCode":"ER202309074836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43441345702907933414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐洋阳","cipherText":"54+9<*5099<61+/387<+0<5>53/<>-2>565/993678*><9<28+<2267*/>/44-*+006/<-1+9497>+47/>575>/92-91*/857759*3288-19","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4500","dqName":"广西","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698529847816572928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16937960471898655.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"045002200111","invoiceId":"1698529860487565312","invoiceNo":"76538716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"NCS系统工号","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616297154","maxCapacity":"","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_76538716_20230904_4ABD9311&type=3","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_76538716_20230904_4ABD9311&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"号码：18278883201,账期：202308,类型：月结发票,","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693796047528","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"河池市工农路166号10086","sellerAddress":"河池市工农路166号10086","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerCode":"","sellerName":"中国移动通信集团广西有限公司河池分公司","sellerNo":"","sellerTaxNo":"91451200711491811A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16937960471898655.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:28:27,967 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1694165308327","backType":"1","backUser":"","batchNo":"169405422936538468","billCode":"ER202309074836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1694054244985","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1694054232894","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:45","getOnTime":"14:36","handleStatus":"0","height":"1748","hookTime":"1694055100021","imageFileUrl":"","imageId":"1699612744929591296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405422936634556.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1699612755843174400","invoiceNo":"23578461","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.04","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1694054230319","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405422936634556.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692288000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1694165308465","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"258","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:28:28,217 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 17:28:28,217 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"81.01000000","amountWithoutTax":"81.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"81.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693796047528","sellerAddress":"河池市工农路166号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698529847816572928","machineCode":"661616297154","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002200111","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16937960471898655.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.01","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"ER202309074836","balanceAmount":"81.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698529860487565312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"54+9<*5099<61+/387<+0<5>53/<>-2>565/993678*><9<28+<2267*/>/44-*+006/<-1+9497>+47/>575>/92-91*/857759*3288-19","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76538716","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"43441345702907933414","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"广西","paperDrewDate":"20230904","checkerName":"徐洋阳","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","checkSignStatus":"3","invoicerName":"NCS系统工号","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：18278883201,账期：202308,类型：月结发票,","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_76538716_20230904_4ABD9311&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16937960471898655.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002200111_76538716_20230904_4ABD9311&type=3","purchaserAddrTel":"","amountWithTax":"81.01","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694054213454","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694054248347","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1791","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699612674188464128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405421249080446.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"1694165308327","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchase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:"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405422936634556.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15.00","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"35.85","amountWithoutTax":"35.85","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*派送服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"38.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694054357320","sellerAddress":"湖北省襄阳市保康县城关镇牌坊湾建设路2号电商孵化园204室13851887128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699613277610397696","machineCode":"867602946639","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200311","xmlUrl":"","sellerTaxNo":"91420626MAC208FD4N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405435714110451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"湖北擎轮信息技术有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"35.85","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"ER202309074836","balanceAmount":"38.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699613290050703360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"湖北银行股份有限公司保康支行12190260000000168","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00<*36165-<+6572/>24851+872226/98*0-847*-8>236-956-+92<9<+6--9-*8467694>553*<>252-144*-62254+5589+0133*41900270*","sellerAddrTel":"湖北省襄阳市保康县城关镇牌坊湾建设路2号电商孵化园204室 13851887128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67561686","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"05442079797357835536","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"湖北","paperDrewDate":"20230905","checkerName":"严琴","taxAmount":"2.15","sellerBankName":"湖北银行股份有限公司保康支行12190260000000168","checkSignStatus":"3","invoicerName":"刘茹云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002200311_67561686_20230905_I2I8D4C5&type=12","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405435714110451.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.hubei.chinatax.gov.cn:8088/api?action=getDoc&code=042002200311_67561686_20230905_I2I8D4C5&type=3","purchaserAddrTel":"","amountWithTax":"38.00","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","billCode":"ER202309074836","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694165315048} 2023-09-08 17:28:28,217 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309074836, status is0, not need to process. 2023-09-08 17:28:28,357 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:28:28,373 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:28:28,404 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:28:28,420 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:28:46,094 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:28:46,094 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:29:46,101 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:29:46,101 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:30:13,972 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044750", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1698496921467625472","InvoiceNo":"23412000000017807283","VATAmountB":"0","Invoiceattachment":{"id":"59fcf176-833f-4128-97b9-73b9e166a202","name":"169378817607335801.jpeg","fileSize":326760},"TotalAmountinclVATC":"30","AmountwithoutVATA":29.13,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1698496846109954048","imageId":"1698496833325715456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2023-09-03","TaxRate":"","InvoiceType":"","_id":"154ced13-8ce4-49a1-99c3-be068fbe48a8","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"闪送快递","Attachments":null,"Lineitemtext":"202309盛夏闪送快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1698184083322703872","InvoiceNo":"30584721","VATAmountB":"0","Invoiceattachment":{"id":"906222c5-be65-4f38-a3c3-2c8f83683934","name":"169371358551832927.jpeg","fileSize":157597},"TotalAmountinclVATC":"217.43","AmountwithoutVATA":217.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1698183989891780608","imageId":"1698183977833156608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"b8200451-e792-42b8-a948-a334e506ffca","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202309盛夏8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 17:30:13,972 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044750-Reject-1 2023-09-08 17:30:13,972 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309044750","status":"1"} 2023-09-08 17:30:14,503 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2023-09-08 17:30:14,503 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044750-Success-0 2023-09-08 17:30:14,503 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-09-08 17:30:14,675 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"29.13","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.87","taxRate":"3.00","type":"","unitPrice":"29.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"29.13","backType":"1","balanceAmount":"30.00","billCode":"ER202309044750","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23412000000017807283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698496833325715456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169378817607335801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1698496846109954048","invoiceNo":"23412000000017807283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张晓岩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20230903","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693788176257","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"河南省周口市川汇区周口数字产业园3号楼2楼-西 010-53658178","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行河南省周口市直属支行 16583101040016587","sellerBankName":"","sellerCode":"","sellerName":"周口同城必应科技有限公司","sellerNo":"","sellerTaxNo":"91411602MA9MJ3T18A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169378817607335801.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:30:14,722 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"217.43","amountWithoutTax":"217.43","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"217.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217.43","amountWithoutTax":"217.43","backType":"1","balanceAmount":"217.43","billCode":"ER202309044750","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16043500584866785852","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"037+382*157-<-675<*46*44/2+*<987601466419+3-44*5*08","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698183977833156608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169371358551832927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1698183989891780608","invoiceNo":"30584721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693713585698","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169371358551832927.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:30:14,816 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:30:14,894 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:30:14,894 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 17:30:14,894 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.43","amountWithoutTax":"217.43","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693713585698","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698183977833156608","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169371358551832927.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202309044750","balanceAmount":"217.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698183989891780608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037+382*157-<-675<*46*44/2+*<987601466419+3-44*5*08","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30584721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"1","purchaserName":"盛夏","purchaserBankName":"","checkCode":"16043500584866785852","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230902","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516606664;账期:202308","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169371358551832927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"217.43","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.13","amountWithoutTax":"29.13","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.87","amountWithTax":"30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693788176257","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1698496833325715456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411602MA9MJ3T18A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169378817607335801.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"周口同城必应科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.13","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202309044750","balanceAmount":"30.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698496846109954048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行河南省周口市直属支行 16583101040016587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省周口市川汇区周口数字产业园3号楼2楼-西 010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23412000000017807283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23412000000017807283","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"河南","paperDrewDate":"20230903","checkerName":"","taxAmount":"0.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"张晓岩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169378817607335801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"30.00","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202309044750","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694165421893} 2023-09-08 17:30:14,894 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309044750, status is0, not need to process. 2023-09-08 17:30:46,102 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:30:46,102 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:30:52,054 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309044750","invoiceDetails1":[{"Invoiceselection":"1698496921467625472","InvoiceNo":"23412000000017807283","VATAmountB":"0","Invoiceattachment":{"id":"58bae35f-80c0-42bb-82f4-f290a6d0a01a","name":"169378817607335801.jpeg","fileSize":326760},"TotalAmountinclVATC":"30","AmountwithoutVATA":29.13,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1698496846109954048","imageId":"1698496833325715456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2023-09-03","TaxRate":"","InvoiceType":"","_id":"154ced13-8ce4-49a1-99c3-be068fbe48a8","__ctxidx":"0","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"闪送快递","Attachments":null,"Lineitemtext":"202309盛夏闪送快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1698184083322703872","InvoiceNo":"30584721","VATAmountB":"0","Invoiceattachment":{"id":"3db10478-2520-41b5-9f11-03c6d363ac2b","name":"169371358551832927.jpeg","fileSize":157597},"TotalAmountinclVATC":"217.43","AmountwithoutVATA":217.43,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1698183989891780608","imageId":"1698183977833156608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"b8200451-e792-42b8-a948-a334e506ffca","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202309盛夏8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-09-08 17:30:52,054 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1698496833325715456","invoiceId":"1698496846109954048"},{"imageId":"1698183977833156608","invoiceId":"1698183989891780608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309044750","billCodeType":"expensesBill","createTime":"2023-09-08T17:30:52.0542926+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136284","userName":"耀中学校（古北）"}} 2023-09-08 17:30:52,616 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1698183977833156608", "message": "成功" }, { "imageId": "1698496833325715456", "message": "成功" } ], "failed": [] }--成功 2023-09-08 17:30:52,616 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 17:30:52,945 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 17:30:52,945 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.43","amountWithoutTax":"217.43","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693713585698","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698183977833156608","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169371358551832927.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202309044750","balanceAmount":"217.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698183989891780608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037+382*157-<-675<*46*44/2+*<987601466419+3-44*5*08","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30584721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"16043500584866785852","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230902","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516606664;账期:202308","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169371358551832927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"217.43","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.13","amountWithoutTax":"29.13","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.87","amountWithTax":"30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693788176257","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1698496833325715456","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411602MA9MJ3T18A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169378817607335801.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"周口同城必应科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.13","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202309044750","balanceAmount":"30.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698496846109954048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行河南省周口市直属支行 16583101040016587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省周口市川汇区周口数字产业园3号楼2楼-西 010-53658178","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23412000000017807283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23412000000017807283","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"河南","paperDrewDate":"20230903","checkerName":"","taxAmount":"0.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"张晓岩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169378817607335801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"30.00","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202309044750","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694165460012} 2023-09-08 17:30:52,945 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309044750, status is0, not need to process. 2023-09-08 17:31:46,103 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:31:46,103 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:32:46,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:32:46,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:33:19,774 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 17:33:19,774 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017334139696893952,"preInvoiceId":1017322438368878592,"batchNo":1017322435076558850,"outBatchNo":1017322435076558850,"salesbillId":"1017322435076558848","salesbillNo":"1017322435080753152","invoiceCode":"","invoiceNo":"23952000000016277578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31746.930000,"amountWithoutTax":31746.930000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694157760072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fX2dwFTo","receiveUserEmail":"manager.chuangxin.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1694157760053,"createUserId":"0","updateTime":1694157973362,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1694157760072,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9I1ghcsc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000016277578","xmlUrl":"https://s.xforceplus.com/Weg2RQdM","channel":""},"invoiceDetails":[{"id":1017334139738836992,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017322438368878593,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808961","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836993,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017322438368878595,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808962","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017334139738836994,"invoiceId":1017334139696893952,"preInvoiceId":1017322438368878592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017322438373072897,"invoiceCode":"","invoiceNo":"23952000000016277578","salesListNo":"","cargoCode":"1700035006432808963","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1694157760068,"updateTime":1694157760080,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085620-2","salesbillId":1017322434677952512,"amountWithTax":31746.93,"alreadyAmountWithTax":31746.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","amountWithTax":20135.64,"alreayAmountWithTax":20135.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","amountWithTax":11582.54,"alreayAmountWithTax":11582.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","amountWithTax":28.75,"alreayAmountWithTax":28.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20135.640000,"taxAmount":0.000000,"amountWithTax":20135.640000,"preInvoiceItemId":1017322438368878593,"salesbillItemId":1017322434677952513,"salesbillItemNo":"1","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836992},{"amountWithoutTax":11582.540000,"taxAmount":0.000000,"amountWithTax":11582.540000,"preInvoiceItemId":1017322438368878595,"salesbillItemId":1017322434677952514,"salesbillItemNo":"2","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836993},{"amountWithoutTax":28.750000,"taxAmount":0.000000,"amountWithTax":28.750000,"preInvoiceItemId":1017322438373072897,"salesbillItemId":1017322434677952515,"salesbillItemNo":"3","salesbillNo":"IB2309085620-2","invoiceItemId":1017334139738836994}]} 2023-09-08 17:33:20,665 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:20,665 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:21,182 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:22,621 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:22,621 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:22,964 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:24,227 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:24,227 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:24,572 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fX2dwFTo 2023-09-08 17:33:25,122 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 更新只要推送状态 2023-09-08 17:33:25,326 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085620 -> 推送状态为否 2023-09-08 17:33:46,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:33:46,110 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:34:46,112 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:34:46,112 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:35:46,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:35:46,126 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:36:46,128 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:36:46,128 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:37:46,143 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:37:46,143 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:38:46,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:38:46,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:39:46,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:39:46,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:40:46,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:40:46,150 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:41:46,152 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:41:46,152 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:42:46,155 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:42:46,155 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:43:46,170 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:43:46,170 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:44:46,176 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:44:46,176 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:45:46,191 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:45:46,191 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:46:46,200 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:46:46,200 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:47:46,202 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:47:46,202 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:48:46,217 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:48:46,217 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:49:46,226 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:49:46,226 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:50:46,239 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:50:46,239 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:51:46,247 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:51:46,247 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:52:46,249 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:52:46,249 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:52:56,226 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"594.06","cargoName":"*经营租赁*打印机租赁基本费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"月","rowNum":"1","taxAmount":"5.94","taxRate":"1.00","type":"","unitPrice":"198.019801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600.00","amountWithoutTax":"594.06","backType":"0","balanceAmount":"600.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23942000000012774688","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003141","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700084766910533632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1700084779682185216","invoiceNo":"23942000000012774688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"李海波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91350200MA32NP219A","orgId":"5841978521832046598","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230830","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厦门分公司","purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"","remark":"销售方开户银行及账号：中国建设银行股份有限公司厦门滨东支行；35101510001052500284。<br/> 20230608至20230907.","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694166769130","scanUserId":"6082067222541205670","scanUserName":"厦门象屿集团有限公司","sellerAddrTel":"厦门市思明区金榜路133号301室 13950009978","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司厦门滨东支行 35101510001052500284","sellerBankName":"","sellerCode":"","sellerName":"厦门市思明区时代亮点办公设备商行","sellerNo":"","sellerTaxNo":"91350203769257147K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:52:56,946 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700084779682185216 2023-09-08 17:52:56,946 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 17:52:56,946 [66] 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/2023/09/08/169416676892883104.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 17:52:57,383 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 17:52:57,383 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700084779682185216 2023-09-08 17:52:57,383 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700084829513326592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416676892883104.png 2023-09-08 17:52:57,383 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700084829513326592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416676892883104.png 2023-09-08 17:52:58,432 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700084829513326592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169416676892883104.png 2023-09-08 17:52:58,432 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700084829513326592 2023-09-08 17:52:58,432 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700084779682185216 2023-09-08 17:53:46,261 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:53:46,261 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:54:46,274 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:54:46,274 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:55:26,053 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084871","invoiceDetails1":[{"_id":"4ce189c7-5d89-40a4-aa6d-0bf05b7e6cfb","__ctxidx":"0","Pleaseselecttheinvoice":"1700084829513326592","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2023-08-30","Description":"6-8月打印机租赁费","ACTClaimIncVAT":"600","TotalAmountinclVATC":"600","InvoiceNo":"23942000000012774688","Invoiceattachment":{"id":"80603808-021a-406d-b509-592a982a5456","name":"169416676892883104.png","fileSize":212596},"Purchaseapplicationamount":"600.0006","PurchaseApplicationCode1":"1697186729551208448","PurchaseApplicationCode2":null,"Appliedamount":"600.0006","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1696798274526650368&defkey=Office-Purchase-Request&instid=1696798274526650369","Link2":null,"Attachments":null,"InvoiceId":"1700084779682185216","Lineitemtext":"202308黄丽苹6-8月打印机租赁费","ACTClaimExclVAT":600,"purchaserequisitionsAll":["O2304819"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"594.06","VATAmountB":"0","imageId":"1700084766910533632","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2304819","field_38":"600.0006"}]} 2023-09-08 17:55:26,069 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1700084766910533632","invoiceId":"1700084779682185216"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084871","billCodeType":"expensesBill","createTime":"2023-09-08T17:55:26.0691583+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003141","userName":"厦门象屿集团有限公司"}} 2023-09-08 17:55:26,662 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1700084766910533632", "message": "成功" } ], "failed": [] }--成功 2023-09-08 17:55:26,662 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 17:55:27,087 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 17:55:27,087 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.019801980198","amountWithoutTax":"594.06","itemSpec":"","quantity":"3.0","zeroTax":" ","quantityUnit":"月","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*打印机租赁基本费用","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694166769130","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1700084766910533632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350203769257147K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"厦门市思明区时代亮点办公设备商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046598","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"6082067222541205670","createUserCode":"10003141","billCode":"ER202309084871","balanceAmount":"600.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1700084779682185216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司厦门滨东支行 35101510001052500284","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市思明区金榜路133号301室 13950009978","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"23942000000012774688","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","purchaserBankName":"","checkCode":"23942000000012774688","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"厦门","paperDrewDate":"20230830","checkerName":"","taxAmount":"5.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"李海波","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销售方开户银行及账号：中国建设银行股份有限公司厦门滨东支行；35101510001052500284。<br/> 20230608至20230907.","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"600.00","scanUserName":"厦门象屿集团有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","billCode":"ER202309084871","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1694166934086} 2023-09-08 17:55:27,087 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084871, status is0, not need to process. 2023-09-08 17:55:46,285 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:55:46,285 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:56:46,293 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:56:46,293 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:57:46,305 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:57:46,305 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:58:19,010 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"594.06","cargoName":"*经营租赁*打印机租赁基本费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"月","rowNum":"1","taxAmount":"5.94","taxRate":"1.00","type":"","unitPrice":"198.019801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600.00","amountWithoutTax":"594.06","backType":"0","balanceAmount":"600.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23942000000012774688","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003141","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700084766910533632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1700084779682185216","invoiceNo":"23942000000012774688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"李海波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91350200MA32NP219A","orgId":"5841978521832046598","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230830","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厦门分公司","purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"","remark":"销售方开户银行及账号：中国建设银行股份有限公司厦门滨东支行；35101510001052500284。<br/> 20230608至20230907.","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694166769130","scanUserId":"6082067222541205670","scanUserName":"厦门象屿集团有限公司","sellerAddrTel":"厦门市思明区金榜路133号301室 13950009978","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司厦门滨东支行 35101510001052500284","sellerBankName":"","sellerCode":"","sellerName":"厦门市思明区时代亮点办公设备商行","sellerNo":"","sellerTaxNo":"91350203769257147K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169416676892883104.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-09-08 17:58:19,354 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 17:58:46,315 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:58:46,315 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 17:59:46,327 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 17:59:46,327 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:00:46,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:00:46,341 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:01:46,352 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:01:46,352 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:02:46,361 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:02:46,361 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:03:46,367 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:03:46,367 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:04:46,372 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:04:46,372 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:05:46,382 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:05:46,382 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:06:46,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:06:46,397 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:07:46,413 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:07:46,413 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:08:46,414 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:08:46,414 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:09:46,419 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:09:46,419 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:10:46,421 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:10:46,421 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:11:46,435 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:11:46,435 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:12:46,445 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:12:46,445 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:13:46,456 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:13:46,456 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:14:12,834 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 18:14:12,834 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017345088386424832,"preInvoiceId":1017344994274578432,"batchNo":1017344992584388610,"outBatchNo":1017344992584388610,"salesbillId":"1017344992584388608","salesbillNo":"1017344992588582912","invoiceCode":"","invoiceNo":"23312000000074021765","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230908","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4234299.950000,"amountWithoutTax":3994622.590000,"taxAmount":239677.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1694160370457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XAFBw1YB","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total 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2023-09-08 18:14:14,629 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:14,629 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:15,358 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:16,892 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:16,892 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:17,267 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:18,785 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:18,785 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:19,092 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:20,571 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:20,571 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:20,871 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:22,415 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:22,415 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:22,743 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XAFBw1YB 2023-09-08 18:14:23,241 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 18:14:23,457 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 18:14:46,464 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:14:46,464 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:15:46,469 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:15:46,469 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:16:46,485 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:16:46,485 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:17:46,499 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:17:46,499 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:18:46,509 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:18:46,509 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:19:21,478 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 18:19:21,478 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 18:19:22,551 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:22,551 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:23,017 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:24,525 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:24,525 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:24,832 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:26,223 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:26,223 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:26,551 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:28,061 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:28,061 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:28,389 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OVJL5EPh 2023-09-08 18:19:28,915 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 更新只要推送状态 2023-09-08 18:19:29,102 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085627 -> 推送状态为否 2023-09-08 18:19:46,515 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:19:46,515 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:20:46,530 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:20:46,530 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:21:46,539 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:21:46,539 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:22:26,799 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 18:22:26,799 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-09-08 18:22:26,814 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2023-09-08 18:22:26,814 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1017347431459000320,"preInvoiceId":1017344983386165248,"batchNo":1017344981150863362,"outBatchNo":1017344981150863362,"salesbillId":"1017344981150863360","salesbillNo":"1017344981155057664","invoiceCode":"011002200211","invoiceNo":"21899787","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230908","checkCode":"02253999576189543685","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6% surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":62358.040000,"amountWithoutTax":58828.330000,"taxAmount":3529.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-96-27430<-30**15*02>-+7/408*7710<69*7614-+639*90-/91/<24>7*82<12609*8587533-50>4990****065701>09-19464-8*086>","cipherTextTwoCode":"01,10,011002200211,21899787,58828.33,20230908,02253999576189543685,619F,","virtualFlag":"","abandonFlag":"0","redTime":1694160929077,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6% surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1694160929056,"createUserId":"0","updateTime":1694160929548,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1694160929077,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1017347431509331968,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1017344983386165249,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738654519296","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8414.930000000000000","amountWithoutTax":8414.930000,"taxAmount":504.900000,"amountWithTax":8919.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347431509331969,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1017344983386165251,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738658713600","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3770.610000000000000","amountWithoutTax":3770.610000,"taxAmount":226.240000,"amountWithTax":3996.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347431509331970,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1017344983386165253,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738658713602","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16159.950000000000000","amountWithoutTax":16159.950000,"taxAmount":969.600000,"amountWithTax":17129.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1017347431509331971,"invoiceId":1017347431459000320,"preInvoiceId":1017344983386165248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1017344983386165255,"invoiceCode":"011002200211","invoiceNo":"21899787","salesListNo":"","cargoCode":"1700057738658713603","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"30482.840000000000000","amountWithoutTax":30482.840000,"taxAmount":1828.970000,"amountWithTax":32311.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1694160929073,"updateTime":1694160929085,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2309085629-7","salesbillId":1017344980802588672,"amountWithTax":62358.04,"alreadyAmountWithTax":62358.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1017344980802588673,"salesbillItemNo":"1","amountWithTax":8919.83,"alreayAmountWithTax":8919.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344980802588674,"salesbillItemNo":"2","amountWithTax":3996.85,"alreayAmountWithTax":3996.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344980802588675,"salesbillItemNo":"3","amountWithTax":17129.55,"alreayAmountWithTax":17129.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1017344980802588676,"salesbillItemNo":"4","amountWithTax":32311.81,"alreayAmountWithTax":32311.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8414.930000,"taxAmount":504.900000,"amountWithTax":8919.830000,"preInvoiceItemId":1017344983386165249,"salesbillItemId":1017344980802588673,"salesbillItemNo":"1","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331968},{"amountWithoutTax":3770.610000,"taxAmount":226.240000,"amountWithTax":3996.850000,"preInvoiceItemId":1017344983386165251,"salesbillItemId":1017344980802588674,"salesbillItemNo":"2","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331969},{"amountWithoutTax":16159.950000,"taxAmount":969.600000,"amountWithTax":17129.550000,"preInvoiceItemId":1017344983386165253,"salesbillItemId":1017344980802588675,"salesbillItemNo":"3","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331970},{"amountWithoutTax":30482.840000,"taxAmount":1828.970000,"amountWithTax":32311.810000,"preInvoiceItemId":1017344983386165255,"salesbillItemId":1017344980802588676,"salesbillItemNo":"4","salesbillNo":"IB2309085629-7","invoiceItemId":1017347431509331971}]} 2023-09-08 18:22:27,690 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:27,690 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:27,847 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:27,847 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:27,956 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:28,055 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:29,583 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:29,583 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:29,598 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:29,598 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:29,770 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:29,770 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:31,290 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:31,290 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:31,383 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:31,383 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:31,477 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:31,586 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:33,008 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:33,008 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:33,102 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:33,102 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:33,211 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHVuMFo4ZkRZMXU= 2023-09-08 18:22:33,305 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNURuUDcrdnNLKzI= 2023-09-08 18:22:33,696 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 更新只要推送状态 2023-09-08 18:22:33,805 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 更新只要推送状态 2023-09-08 18:22:33,899 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085630 -> 推送状态为否 2023-09-08 18:22:34,050 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309085629 -> 推送状态为否 2023-09-08 18:22:46,540 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:22:46,540 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:23:46,548 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:23:46,548 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:24:46,552 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:24:46,552 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:25:46,554 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:25:46,554 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:26:46,569 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:26:46,569 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:27:46,580 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:27:46,580 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:28:46,590 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:28:46,590 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:29:46,603 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:29:46,603 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:30:46,612 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:30:46,612 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:31:46,627 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:31:46,627 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:32:46,630 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:32:46,630 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:33:46,640 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:33:46,640 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:34:46,641 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:34:46,641 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:35:46,648 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:35:46,648 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:36:46,650 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:36:46,650 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:37:46,658 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:37:46,658 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:38:46,670 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:38:46,670 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:39:46,681 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:39:46,681 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:40:46,691 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:40:46,691 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:41:46,703 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:41:46,703 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:50:01,315 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 18:50:01,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:50:01,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:50:01,635 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304904"}】 2023-09-08 18:50:02,808 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304904","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000130","Document_Date":"20230907","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海宋庆龄学校9月虫控","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"566.04","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230916","Requester":"Shanghai SCL 宋庆龄小学"}]}]} 2023-09-08 18:50:03,777 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304904","SP_PO_Item":"00010","SAP_PO":4400009828,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230908,"Creation_Time":185011}]}】 2023-09-08 18:50:04,836 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2023-09-08 18:51:01,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:51:01,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:52:01,396 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:52:01,396 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:53:01,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:53:01,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:54:01,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:54:01,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:55:01,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:55:01,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:56:01,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:56:01,421 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:57:01,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:57:01,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:58:01,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:58:01,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 18:59:01,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 18:59:01,439 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:00:01,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:00:01,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:01:01,451 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:01:01,451 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:02:01,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:02:01,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:03:01,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:03:01,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:04:01,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:04:01,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:05:01,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:05:01,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:06:01,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:06:01,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:07:01,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:07:01,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:08:01,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:08:01,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:09:01,500 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:09:01,500 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:10:01,507 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:10:01,507 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:11:01,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:11:01,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:18:32,980 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 19:18:33,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:18:33,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:18:33,261 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.40","amountWithoutTax":"305.40","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"305.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.40","amountWithoutTax":"305.40","backType":"0","balanceAmount":"305.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67722257281494830568","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">4>6/2/*1<8+68-1*5-<66889865+69/->233611+44+5231+82><558481841/43>233611+44+52583*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700106257702146048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1700106269752377344","invoiceNo":"07980733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694171892933","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 19:18:34,772 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700106269752377344 2023-09-08 19:18:34,772 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 19:18:34,772 [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/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 19:18:35,127 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 19:18:35,127 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700106269752377344 2023-09-08 19:18:35,127 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700106379125854208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169417189256010231.jpeg 2023-09-08 19:18:35,127 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700106379125854208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169417189256010231.jpeg 2023-09-08 19:18:36,134 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700106379125854208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169417189256010231.jpeg 2023-09-08 19:18:36,149 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700106379125854208 2023-09-08 19:18:36,149 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700106269752377344 2023-09-08 19:18:45,342 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"306.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.00","amountWithoutTax":"306.00","backType":"0","balanceAmount":"306.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85620119992914985930","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6*--+93041<-1-5<0/00/57*9152-*46>9>287/<3>6>2-+92>6//+**-7800*+>/3-2<61-598/14512*955+9346>9>287/<3>6>2-*07-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700106255256862720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189193187342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1700106268192096256","invoiceNo":"08045284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037 计费时段：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694171892349","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189193187342.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 19:18:45,952 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1700106268192096256 2023-09-08 19:18:45,952 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189193187342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 19:18:45,952 [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/2023/09/08/169417189193187342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 19:18:46,234 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189193187342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-09-08 19:18:46,234 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1700106268192096256 2023-09-08 19:18:46,234 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700106426148200448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169417189193187342.jpeg 2023-09-08 19:18:46,234 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700106426148200448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169417189193187342.jpeg 2023-09-08 19:18:47,078 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1700106426148200448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169417189193187342.jpeg 2023-09-08 19:18:47,078 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1700106426148200448 2023-09-08 19:18:47,078 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1700106268192096256 2023-09-08 19:19:33,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:19:33,076 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:20:33,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:20:33,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:21:33,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:21:33,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:22:33,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:22:33,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:23:19,981 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309084872","invoiceDetails1":[{"Invoiceselection":"1700106379125854208","InvoiceNo":"07980733","VATAmountB":"0","Invoiceattachment":{"id":"f1b6f54a-5940-42cf-8d66-f95a825ef4a9","name":"169417189256010231.jpeg","fileSize":232525},"TotalAmountinclVATC":"305.4","AmountwithoutVATA":305.4,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1700106269752377344","imageId":"1700106257702146048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"25f56db8-f183-4b88-a56e-5c6522133e40","__ctxidx":"0","Description":"8月话费","Attachments":null,"Lineitemtext":"202309Frank Feng冯俊波8月话费","field_32":"No"},{"Invoiceselection":"1700106426148200448","InvoiceNo":"08045284","VATAmountB":"0","Invoiceattachment":{"id":"dfed250a-c1ae-4b1c-b46c-d105b876ec43","name":"169417189193187342.jpeg","fileSize":234628},"TotalAmountinclVATC":"306","AmountwithoutVATA":306,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1700106268192096256","imageId":"1700106255256862720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"31fe1e41-6cd9-4492-b21f-1062fa19dd03","__ctxidx":"1","Description":"7月话费","Attachments":null,"Lineitemtext":"202309Frank Feng冯俊波7月话费","field_32":"No"},{"InvoiceNo":"22542868","InvoiceType":"出租车票","Amount":"11","Invoiceattachment":{"id":"cec07263-6c7c-43b6-97e3-ff47dfd0425a","name":"169407794548947056.jpeg","fileSize":201910},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1699712227529019392","imageId":"1699712215558475776","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-09-05","OriInvoiceAmount":"11.00","invoicedata":"","_id":"1699712272255688704","__ctxidx":0,"Data":"2023-09-05","field_12":"202309Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"18656090","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"55b37d64-65c2-4fd8-a04e-e8623ccd7e60","name":"16940779467828509.jpeg","fileSize":165386},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1699712231043846144","imageId":"1699712220453228544","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-09-06","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1699712272268267520","__ctxidx":1,"Data":"2023-09-06","field_12":"202309Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"09673480","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"0384f018-5245-4df6-9c02-7cea95dda3bf","name":"169388685873011707.jpeg","fileSize":206795},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910749054816256","imageId":"1698910739097538560","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-21","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1698912256805048320","__ctxidx":2,"Data":"2023-08-21","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"21025823","InvoiceType":"出租车票","Amount":"11","Invoiceattachment":{"id":"b449d00f-914d-4bbb-bd2e-04f1a295ece9","name":"169388685576650417.jpeg","fileSize":206948},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910738397089792","imageId":"1698910726934056960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-09","OriInvoiceAmount":"11.00","invoicedata":"","_id":"1698912256662446081","__ctxidx":3,"Data":"2023-08-09","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"25480937","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"776e0338-94f4-4e0c-8455-869a5ad48921","name":"169407794620024494.jpeg","fileSize":183926},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1699712229185765376","imageId":"1699712217999560704","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-09-05","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1699712272385712128","__ctxidx":4,"Data":"2023-09-05","field_12":"202309Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"13785858","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"b24e651d-7856-4571-8281-644343a480b8","name":"169388685991635137.jpeg","fileSize":204973},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910755325300736","imageId":"1698910744281698304","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-29","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1698912256662446080","__ctxidx":5,"Data":"2023-08-29","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"20135531","InvoiceType":"出租车票","Amount":"36.5","Invoiceattachment":{"id":"05c4e2ee-a154-47d4-947f-af1fe5411bac","name":"169388685696015705.jpeg","fileSize":208526},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910741538623488","imageId":"1698910731740729344","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-19","OriInvoiceAmount":"36.50","invoicedata":"","_id":"1698912256599531520","__ctxidx":6,"Data":"2023-08-19","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"30161691","InvoiceType":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"eea23de0-8c02-456b-bf68-9646479bb634","name":"169388685811067638.jpeg","fileSize":214611},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910747033161728","imageId":"1698910736513847296","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-20","OriInvoiceAmount":"24.50","invoicedata":"","_id":"1698910894176346112","__ctxidx":7,"Data":"2023-08-20","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"23945845","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"9521bd8c-cd80-4b94-a41b-6e2319f9cb28","name":"169388685753627106.jpeg","fileSize":213568},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910744575299584","imageId":"1698910734089539584","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-19","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1698910893647863808","__ctxidx":8,"Data":"2023-08-19","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"25755384","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"46428c59-6923-4582-a9f2-801579ffb541","name":"169388685639177318.jpeg","fileSize":208700},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910739705712640","imageId":"1698910729266089984","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-09","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1698910893513646080","__ctxidx":9,"Data":"2023-08-09","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"18559982","InvoiceType":"出租车票","Amount":"11.5","Invoiceattachment":{"id":"06c84057-305b-4e8d-a3c6-270afab35157","name":"169388685933148294.jpeg","fileSize":206391},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1698910752301207552","imageId":"1698910741622509568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2023-08-29","OriInvoiceAmount":"11.50","invoicedata":"","_id":"1698910893488476160","__ctxidx":10,"Data":"2023-08-29","field_12":"202308Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"35488206","InvoiceType":"增值税电子普通发票（区块链）","Amount":"91","Invoiceattachment":{"id":"fe063b6e-1190-4399-aae0-a7b92e2e09b1","name":"169388703947196762.jpeg","fileSize":214927},"AmountexclVAT":"83.49","invoiceVATAmount":"0","InvoiceId":"1698911509326942208","imageId":"1698911497339621376","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedate":"2023-09-05","_id":"1698911571036348416","__ctxidx":0,"Data":"2023-09-05","field_11":"202309Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"35534589","InvoiceType":"增值税电子普通发票（区块链）","Amount":"91","Invoiceattachment":{"id":"ce559fa2-6092-4cec-ade3-13f1bd6a0b98","name":"169388703888411436.jpeg","fileSize":201007},"AmountexclVAT":"83.49","invoiceVATAmount":"0","InvoiceId":"1698911507292704768","imageId":"1698911494781095936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedate":"2023-09-05","_id":"1698911570818240512","__ctxidx":1,"Data":"2023-09-05","field_11":"202309Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"35554804","InvoiceType":"增值税电子普通发票（区块链）","Amount":"153","Invoiceattachment":{"id":"6204a056-d313-4378-a68e-4eea9d09bfda","name":"169388704076766586.jpeg","fileSize":216294},"AmountexclVAT":"140.37","invoiceVATAmount":"0","InvoiceId":"1698911514792120320","imageId":"1698911502792216576","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"153.00","invoicedate":"2023-09-05","_id":"1698911570801463296","__ctxidx":2,"Data":"2023-09-05","field_11":"202309Frank Feng冯俊波2023年8月~9月报销申请"},{"InvoiceNo":"35533996","InvoiceType":"增值税电子普通发票（区块链）","Amount":"97","Invoiceattachment":{"id":"970397c2-9899-4c63-91c4-e02661ba3c7a","name":"169388704010162897.jpeg","fileSize":213516},"AmountexclVAT":"88.99","invoiceVATAmount":"0","InvoiceId":"1698911512304898048","imageId":"1698911500145610752","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"97.00","invoicedate":"2023-09-05","_id":"1698911570214260736","__ctxidx":3,"Data":"2023-09-05","field_11":"202309Frank Feng冯俊波2023年8月~9月报销申请"}]} 2023-09-08 19:23:19,997 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1700106257702146048","invoiceId":"1700106269752377344"},{"imageId":"1700106255256862720","invoiceId":"1700106268192096256"},{"imageId":"1699712215558475776","invoiceId":"1699712227529019392"},{"imageId":"1699712220453228544","invoiceId":"1699712231043846144"},{"imageId":"1698910739097538560","invoiceId":"1698910749054816256"},{"imageId":"1698910726934056960","invoiceId":"1698910738397089792"},{"imageId":"1699712217999560704","invoiceId":"1699712229185765376"},{"imageId":"1698910744281698304","invoiceId":"1698910755325300736"},{"imageId":"1698910731740729344","invoiceId":"1698910741538623488"},{"imageId":"1698910736513847296","invoiceId":"1698910747033161728"},{"imageId":"1698910734089539584","invoiceId":"1698910744575299584"},{"imageId":"1698910729266089984","invoiceId":"1698910739705712640"},{"imageId":"1698910741622509568","invoiceId":"1698910752301207552"},{"imageId":"1698911497339621376","invoiceId":"1698911509326942208"},{"imageId":"1698911494781095936","invoiceId":"1698911507292704768"},{"imageId":"1698911502792216576","invoiceId":"1698911514792120320"},{"imageId":"1698911500145610752","invoiceId":"1698911512304898048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309084872","billCodeType":"expensesBill","createTime":"2023-09-08T19:23:19.9970168+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004006","userName":"冯俊波"}} 2023-09-08 19:23:21,137 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 17, "failedCount": 0, "success": [ { "imageId": "1698910726934056960", "message": "成功" }, { "imageId": "1698910729266089984", "message": "成功" }, { "imageId": "1698910731740729344", "message": "成功" }, { "imageId": "1698910734089539584", "message": "成功" }, { "imageId": "1698910736513847296", "message": "成功" }, { "imageId": "1698910739097538560", "message": "成功" }, { "imageId": "1698910741622509568", "message": "成功" }, { "imageId": "1698910744281698304", "message": "成功" }, { "imageId": "1698911494781095936", "message": "成功" }, { "imageId": "1698911497339621376", "message": "成功" }, { "imageId": "1698911500145610752", "message": "成功" }, { "imageId": "1698911502792216576", "message": "成功" }, { "imageId": "1699712215558475776", "message": "成功" }, { "imageId": "1699712217999560704", "message": "成功" }, { "imageId": "1699712220453228544", "message": "成功" }, { "imageId": "1700106255256862720", "message": "成功" }, { "imageId": "1700106257702146048", "message": "成功" } ], "failed": [] }--成功 2023-09-08 19:23:21,137 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-09-08 19:23:21,981 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-09-08 19:23:21,981 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-08 19:23:21,981 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309084872, status is0, not need to process. 2023-09-08 19:23:33,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:23:33,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:24:15,409 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.40","amountWithoutTax":"305.40","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"305.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.40","amountWithoutTax":"305.40","backType":"0","balanceAmount":"305.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67722257281494830568","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">4>6/2/*1<8+68-1*5-<66889865+69/->233611+44+5231+82><558481841/43>233611+44+52583*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700106257702146048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1700106269752377344","invoiceNo":"07980733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯俊波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13682688037 计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694171892933","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169417189256010231.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","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":[]} 2023-09-08 19:24:15,596 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2023-09-08 19:24:33,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:24:33,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:25:33,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:25:33,132 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:26:33,147 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:26:33,147 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:27:33,148 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:27:33,148 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:28:33,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:28:33,155 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:29:33,168 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:29:33,168 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:30:33,172 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:30:33,172 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:31:33,181 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:31:33,181 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:32:33,191 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:32:33,191 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:33:33,196 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:33:33,196 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:34:33,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:34:33,208 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:35:33,223 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:35:33,223 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:36:33,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:36:33,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:37:33,240 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:37:33,240 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:38:33,242 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:38:33,242 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:39:33,248 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:39:33,248 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:40:33,249 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:40:33,249 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:41:33,262 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:41:33,262 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:42:33,272 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:42:33,272 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:43:33,272 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:43:33,272 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 19:44:33,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 19:44:33,277 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:01:29,963 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-09-08 22:01:30,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:01:30,057 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:01:30,135 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-07-08","EndDate":"2023-09-08","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-08-31","ExchangeRate":"","FlowNo":"ER202308214631","PostingKey":"31","AccountNo":"P10002007","SpecialGL":"","CostCenter":"CN10105357","CostType":"报销 Reimbursement","LineItemText":"202308刘志强八月交通费","EmployeeNo":"10002007","Currency":"CNY","AmountWithTax":"1998.54","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘志强","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-31","UserCostCenter":"CN10105357","Name":"刘志强","Department":"营运部","Project":"EDU-Beijing BIBS ShunYi Campus 北京青苗学校顺义校区","SubmitDate":"2023-08-21","ListDataID":"1697166903776649216","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-09-05","ExchangeRate":"","FlowNo":"ER202308134550","PostingKey":"31","AccountNo":"P10003279","SpecialGL":"","CostCenter":"CN11105615","CostType":"报销 Reimbursement","LineItemText":"202308吴培欣乐成幼儿园燃气采购2000元报销申请！","EmployeeNo":"10003279","Currency":"CNY","AmountWithTax":"2000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吴培欣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-09-05","UserCostCenter":"CN11105615","Name":"吴培欣","Department":"营运部","Project":"ECC BJ","SubmitDate":"2023-08-13","ListDataID":"1698891338921549824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-09-05","ExchangeRate":"","FlowNo":"ER202308214634","PostingKey":"31","AccountNo":"P10003279","SpecialGL":"","CostCenter":"CN11105613","CostType":"报销 Reimbursement","LineItemText":"202308吴培欣乐成国际学校BCIS燃气采购3000元报销申请","EmployeeNo":"10003279","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"吴培欣","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-09-05","UserCostCenter":"CN11105613","Name":"吴培欣","Department":"营运部","Project":"Bcis BJ","SubmitDate":"2023-08-21","ListDataID":"1698893518177050624","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-09-01","ExchangeRate":"","FlowNo":"ER202308214633","PostingKey":"31","AccountNo":"P10003119","SpecialGL":"","CostCenter":"CN11105605","CostType":"报销 Reimbursement","LineItemText":"202308李少奇宁波华翔7月份隔油池及油烟管道清洁，餐厅维修费","EmployeeNo":"10003119","Currency":"CNY","AmountWithTax":"6082.38","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李少奇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-09-01","UserCostCenter":"CN11105605","Name":"李少奇","Department":"营运部","Project":"Manager NBHX JB 宁波华翔餐厅经理","SubmitDate":"2023-08-21","ListDataID":"1700018647925788672","SAPDocNo":""}] 2023-09-08 22:02:30,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:02:30,069 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:03:30,082 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:03:30,082 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:04:30,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:04:30,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:05:30,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:05:30,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:06:30,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:06:30,088 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:07:30,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:07:30,090 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:08:30,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:08:30,105 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:09:30,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:09:30,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:10:30,125 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:10:30,125 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:11:30,138 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:11:30,138 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:12:30,153 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:12:30,153 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:13:30,153 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:13:30,153 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:14:30,159 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:14:30,159 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:15:30,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:15:30,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:16:30,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:16:30,166 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:17:30,170 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:17:30,170 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:18:30,184 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:18:30,184 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:19:30,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:19:30,198 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:20:30,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:20:30,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:21:30,221 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:21:30,221 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:22:30,224 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:22:30,224 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-09-08 22:23:30,227 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-09-08 22:23:30,227 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.